[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > < SKIP 189 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44262_1 | 98 | 20149 | 322 | 10 | 2022-01-19 | 17.48 | 2022-01-07 | 699.10 | 1 | SO44262 | 2022-01-14 | 55.93 | 413.15 | |
| SO55711_4 | 98 | 19047 | 214 | 10 | 2024-01-29 | 0.87 | 2024-01-17 | 34.99 | 4 | SO55711 | 2024-01-24 | 2.80 | 13.09 | |
| SO62317_2 | 98 | 16543 | 222 | 10 | 2024-05-11 | 0.87 | 2024-04-29 | 34.99 | 2 | SO62317 | 2024-05-06 | 2.80 | 13.09 | |
| SO68880_2 | 98 | 24199 | 222 | 10 | 2024-08-15 | 0.87 | 2024-08-03 | 34.99 | 2 | SO68880 | 2024-08-10 | 2.80 | 13.09 | |
| SO44268_1 | 98 | 13820 | 312 | 10 | 2022-01-20 | 89.46 | 2022-01-08 | 3578.27 | 1 | SO44268 | 2022-01-15 | 286.26 | 2171.29 | |
| SO55712_1 | 98 | 21068 | 536 | 10 | 2024-01-29 | 0.75 | 2024-01-17 | 29.99 | 1 | SO55712 | 2024-01-24 | 2.40 | 11.22 | |
| SO62318_1 | 98 | 19175 | 535 | 10 | 2024-05-11 | 0.62 | 2024-04-29 | 24.99 | 1 | SO62318 | 2024-05-06 | 2.00 | 9.35 | |
| SO68881_1 | 98 | 27906 | 604 | 10 | 2024-08-15 | 13.50 | 2024-08-03 | 539.99 | 1 | SO68881 | 2024-08-10 | 43.20 | 343.65 | |
| SO44270_1 | 98 | 13794 | 314 | 10 | 2022-01-22 | 89.46 | 2022-01-10 | 3578.27 | 1 | SO44270 | 2022-01-17 | 286.26 | 2171.29 | |
| SO55712_2 | 98 | 21068 | 528 | 10 | 2024-01-29 | 0.12 | 2024-01-17 | 4.99 | 2 | SO55712 | 2024-01-24 | 0.40 | 1.87 | |
| SO62319_1 | 98 | 18041 | 528 | 10 | 2024-05-11 | 0.12 | 2024-04-29 | 4.99 | 1 | SO62319 | 2024-05-06 | 0.40 | 1.87 | |
| SO68883_1 | 98 | 27131 | 604 | 10 | 2024-08-15 | 13.50 | 2024-08-03 | 539.99 | 1 | SO68883 | 2024-08-10 | 43.20 | 343.65 | |
| SO44271_1 | 98 | 13846 | 314 | 10 | 2022-01-22 | 89.46 | 2022-01-10 | 3578.27 | 1 | SO44271 | 2022-01-17 | 286.26 | 2171.29 | |
| SO55712_3 | 98 | 21068 | 485 | 10 | 2024-01-29 | 0.55 | 2024-01-17 | 21.98 | 3 | SO55712 | 2024-01-24 | 1.76 | 8.22 | |
| SO62319_2 | 98 | 18041 | 535 | 10 | 2024-05-11 | 0.62 | 2024-04-29 | 24.99 | 2 | SO62319 | 2024-05-06 | 2.00 | 9.35 | |
| SO68883_2 | 98 | 27131 | 471 | 10 | 2024-08-15 | 1.59 | 2024-08-03 | 63.50 | 2 | SO68883 | 2024-08-10 | 5.08 | 23.75 | |
| SO44320_1 | 98 | 14429 | 314 | 10 | 2022-01-23 | 89.46 | 2022-01-11 | 3578.27 | 1 | SO44320 | 2022-01-18 | 286.26 | 2171.29 | |
| SO55712_4 | 98 | 21068 | 467 | 10 | 2024-01-29 | 0.61 | 2024-01-17 | 24.49 | 4 | SO55712 | 2024-01-24 | 1.96 | 9.16 | |
| SO62319_3 | 98 | 18041 | 480 | 2 | 10 | 2024-05-11 | 0.06 | 2024-04-29 | 2.29 | 3 | SO62319 | 2024-05-06 | 0.18 | 0.86 |
| SO68899_1 | 98 | 14793 | 359 | 10 | 2024-08-16 | 57.37 | 2024-08-04 | 2294.99 | 1 | SO68899 | 2024-08-11 | 183.60 | 1251.98 | |
| SO44333_1 | 98 | 11343 | 345 | 10 | 2022-01-27 | 85.00 | 2022-01-15 | 3399.99 | 1 | SO44333 | 2022-01-22 | 272.00 | 1912.15 | |
| SO55713_1 | 98 | 13694 | 529 | 10 | 2024-01-29 | 0.10 | 2024-01-17 | 3.99 | 1 | SO55713 | 2024-01-24 | 0.32 | 1.49 | |
| SO62324_1 | 98 | 14993 | 541 | 10 | 2024-05-11 | 0.72 | 2024-04-29 | 28.99 | 1 | SO62324 | 2024-05-06 | 2.32 | 10.84 | |
| SO68899_2 | 98 | 14793 | 537 | 10 | 2024-08-16 | 0.88 | 2024-08-04 | 35.00 | 2 | SO68899 | 2024-08-11 | 2.80 | 13.09 | |
| SO44335_1 | 98 | 20165 | 324 | 10 | 2022-01-27 | 17.48 | 2022-01-15 | 699.10 | 1 | SO44335 | 2022-01-22 | 55.93 | 413.15 | |
| SO55713_2 | 98 | 13694 | 540 | 10 | 2024-01-29 | 0.82 | 2024-01-17 | 32.60 | 2 | SO55713 | 2024-01-24 | 2.61 | 12.19 | |
| SO62324_2 | 98 | 14993 | 530 | 10 | 2024-05-11 | 0.12 | 2024-04-29 | 4.99 | 2 | SO62324 | 2024-05-06 | 0.40 | 1.87 | |
| SO68899_3 | 98 | 14793 | 528 | 10 | 2024-08-16 | 0.12 | 2024-08-04 | 4.99 | 3 | SO68899 | 2024-08-11 | 0.40 | 1.87 |
Generated 2024-11-10 07:05:26.321 UTC