[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > < SKIP 210 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO62364_3 | 100 | 27007 | 217 | 10 | 2024-05-14 | 0.87 | 2024-05-02 | 34.99 | 3 | SO62364 | 2024-05-09 | 2.80 | 13.09 | |
| SO44603_1 | 98 | 20167 | 342 | 10 | 2022-03-03 | 17.48 | 2022-02-19 | 699.10 | 1 | SO44603 | 2022-02-26 | 55.93 | 413.15 | |
| SO55734_5 | 98 | 23774 | 237 | 2 | 10 | 2024-01-31 | 1.25 | 2024-01-19 | 49.99 | 5 | SO55734 | 2024-01-26 | 4.00 | 38.49 |
| SO62364_4 | 100 | 27007 | 231 | 10 | 2024-05-14 | 1.25 | 2024-05-02 | 49.99 | 4 | SO62364 | 2024-05-09 | 4.00 | 38.49 | |
| SO44636_1 | 98 | 14705 | 314 | 10 | 2022-03-08 | 89.46 | 2022-02-24 | 3578.27 | 1 | SO44636 | 2022-03-03 | 286.26 | 2171.29 | |
| SO55772_1 | 98 | 19926 | 528 | 10 | 2024-02-01 | 0.12 | 2024-01-20 | 4.99 | 1 | SO55772 | 2024-01-27 | 0.40 | 1.87 | |
| SO62365_1 | 98 | 14208 | 477 | 10 | 2024-05-14 | 0.12 | 2024-05-02 | 4.99 | 1 | SO62365 | 2024-05-09 | 0.40 | 1.87 | |
| SO44645_1 | 98 | 11344 | 344 | 10 | 2022-03-09 | 85.00 | 2022-02-25 | 3399.99 | 1 | SO44645 | 2022-03-04 | 272.00 | 1912.15 | |
| SO55772_2 | 98 | 19926 | 222 | 10 | 2024-02-01 | 0.87 | 2024-01-20 | 34.99 | 2 | SO55772 | 2024-01-27 | 2.80 | 13.09 | |
| SO62365_2 | 98 | 14208 | 478 | 10 | 2024-05-14 | 0.25 | 2024-05-02 | 9.99 | 2 | SO62365 | 2024-05-09 | 0.80 | 3.74 | |
| SO44651_1 | 98 | 14720 | 313 | 10 | 2022-03-10 | 89.46 | 2022-02-26 | 3578.27 | 1 | SO44651 | 2022-03-05 | 286.26 | 2171.29 | |
| SO55777_1 | 98 | 24035 | 477 | 10 | 2024-02-01 | 0.12 | 2024-01-20 | 4.99 | 1 | SO55777 | 2024-01-27 | 0.40 | 1.87 | |
| SO62365_3 | 98 | 14208 | 225 | 10 | 2024-05-14 | 0.22 | 2024-05-02 | 8.99 | 3 | SO62365 | 2024-05-09 | 0.72 | 6.92 | |
| SO44653_1 | 98 | 20170 | 326 | 10 | 2022-03-10 | 17.48 | 2022-02-26 | 699.10 | 1 | SO44653 | 2022-03-05 | 55.93 | 413.15 | |
| SO55777_2 | 98 | 24035 | 482 | 10 | 2024-02-01 | 0.22 | 2024-01-20 | 8.99 | 2 | SO55777 | 2024-01-27 | 0.72 | 3.36 | |
| SO62365_4 | 98 | 14208 | 214 | 10 | 2024-05-14 | 0.87 | 2024-05-02 | 34.99 | 4 | SO62365 | 2024-05-09 | 2.80 | 13.09 | |
| SO44686_1 | 98 | 14712 | 313 | 10 | 2022-03-16 | 89.46 | 2022-03-04 | 3578.27 | 1 | SO44686 | 2022-03-11 | 286.26 | 2171.29 | |
| SO55780_1 | 98 | 12603 | 530 | 10 | 2024-02-01 | 0.12 | 2024-01-20 | 4.99 | 1 | SO55780 | 2024-01-27 | 0.40 | 1.87 | |
| SO62366_1 | 98 | 17112 | 529 | 10 | 2024-05-14 | 0.10 | 2024-05-02 | 3.99 | 1 | SO62366 | 2024-05-09 | 0.32 | 1.49 | |
| SO44687_1 | 98 | 20172 | 342 | 10 | 2022-03-16 | 17.48 | 2022-03-04 | 699.10 | 1 | SO44687 | 2022-03-11 | 55.93 | 413.15 | |
| SO55780_2 | 98 | 12603 | 541 | 10 | 2024-02-01 | 0.72 | 2024-01-20 | 28.99 | 2 | SO55780 | 2024-01-27 | 2.32 | 10.84 | |
| SO62366_2 | 98 | 17112 | 480 | 10 | 2024-05-14 | 0.06 | 2024-05-02 | 2.29 | 2 | SO62366 | 2024-05-09 | 0.18 | 0.86 | |
| SO44719_1 | 98 | 14700 | 313 | 10 | 2022-03-23 | 89.46 | 2022-03-11 | 3578.27 | 1 | SO44719 | 2022-03-18 | 286.26 | 2171.29 | |
| SO55780_3 | 98 | 12603 | 467 | 2 | 10 | 2024-02-01 | 0.61 | 2024-01-20 | 24.49 | 3 | SO55780 | 2024-01-27 | 1.96 | 9.16 |
Generated 2024-11-13 01:08:52.308 UTC