[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > SKIP 265 < SKIP 1000 > < TAKE 62 >
62 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO56932_2 | 98 | 16192 | 234 | 10 | 2024-02-23 | 1.25 | 2024-02-11 | 49.99 | 2 | SO56932 | 2024-02-18 | 4.00 | 38.49 | |
| SO70468_3 | 98 | 14832 | 487 | 10 | 2024-09-06 | 1.37 | 2024-08-25 | 54.99 | 3 | SO70468 | 2024-09-01 | 4.40 | 20.57 | |
| SO56937_1 | 98 | 17881 | 530 | 10 | 2024-02-23 | 0.12 | 2024-02-11 | 4.99 | 1 | SO56937 | 2024-02-18 | 0.40 | 1.87 | |
| SO70487_1 | 98 | 19044 | 485 | 10 | 2024-09-06 | 0.55 | 2024-08-25 | 21.98 | 1 | SO70487 | 2024-09-01 | 1.76 | 8.22 | |
| SO56937_2 | 98 | 17881 | 487 | 10 | 2024-02-23 | 1.37 | 2024-02-11 | 54.99 | 2 | SO56937 | 2024-02-18 | 4.40 | 20.57 | |
| SO70487_2 | 98 | 19044 | 484 | 10 | 2024-09-06 | 0.20 | 2024-08-25 | 7.95 | 2 | SO70487 | 2024-09-01 | 0.64 | 2.97 | |
| SO56955_1 | 98 | 28916 | 604 | 10 | 2024-02-23 | 13.50 | 2024-02-11 | 539.99 | 1 | SO56955 | 2024-02-18 | 43.20 | 343.65 | |
| SO70488_1 | 98 | 25753 | 529 | 10 | 2024-09-06 | 0.10 | 2024-08-25 | 3.99 | 1 | SO70488 | 2024-09-01 | 0.32 | 1.49 | |
| SO56955_2 | 98 | 28916 | 477 | 10 | 2024-02-23 | 0.12 | 2024-02-11 | 4.99 | 2 | SO56955 | 2024-02-18 | 0.40 | 1.87 | |
| SO70490_1 | 98 | 12367 | 529 | 10 | 2024-09-06 | 0.10 | 2024-08-25 | 3.99 | 1 | SO70490 | 2024-09-01 | 0.32 | 1.49 | |
| SO56955_3 | 98 | 28916 | 479 | 10 | 2024-02-23 | 0.22 | 2024-02-11 | 8.99 | 3 | SO56955 | 2024-02-18 | 0.72 | 3.36 | |
| SO70490_2 | 98 | 12367 | 538 | 10 | 2024-09-06 | 0.54 | 2024-08-25 | 21.49 | 2 | SO70490 | 2024-09-01 | 1.72 | 8.04 | |
| SO56955_4 | 98 | 28916 | 484 | 10 | 2024-02-23 | 0.20 | 2024-02-11 | 7.95 | 4 | SO56955 | 2024-02-18 | 0.64 | 2.97 | |
| SO70490_3 | 98 | 12367 | 222 | 10 | 2024-09-06 | 0.87 | 2024-08-25 | 34.99 | 3 | SO70490 | 2024-09-01 | 2.80 | 13.09 | |
| SO56960_1 | 98 | 13251 | 353 | 10 | 2024-02-24 | 58.00 | 2024-02-12 | 2319.99 | 1 | SO56960 | 2024-02-19 | 185.60 | 1265.62 | |
| SO70490_4 | 98 | 12367 | 228 | 10 | 2024-09-06 | 1.25 | 2024-08-25 | 49.99 | 4 | SO70490 | 2024-09-01 | 4.00 | 38.49 | |
| SO56960_2 | 98 | 13251 | 480 | 10 | 2024-02-24 | 0.06 | 2024-02-12 | 2.29 | 2 | SO56960 | 2024-02-19 | 0.18 | 0.86 | |
| SO70492_1 | 98 | 14934 | 530 | 10 | 2024-09-06 | 0.12 | 2024-08-25 | 4.99 | 1 | SO70492 | 2024-09-01 | 0.40 | 1.87 | |
| SO56986_1 | 98 | 14804 | 474 | 10 | 2024-02-24 | 1.75 | 2024-02-12 | 69.99 | 1 | SO56986 | 2024-02-19 | 5.60 | 26.18 | |
| SO70492_2 | 98 | 14934 | 541 | 10 | 2024-09-06 | 0.72 | 2024-08-25 | 28.99 | 2 | SO70492 | 2024-09-01 | 2.32 | 10.84 | |
| SO56989_1 | 98 | 12865 | 541 | 10 | 2024-02-24 | 0.72 | 2024-02-12 | 28.99 | 1 | SO56989 | 2024-02-19 | 2.32 | 10.84 | |
| SO70492_3 | 98 | 14934 | 465 | 10 | 2024-09-06 | 0.61 | 2024-08-25 | 24.49 | 3 | SO70492 | 2024-09-01 | 1.96 | 9.16 | |
| SO56989_2 | 98 | 12865 | 530 | 10 | 2024-02-24 | 0.12 | 2024-02-12 | 4.99 | 2 | SO56989 | 2024-02-19 | 0.40 | 1.87 | |
| SO70517_1 | 98 | 24835 | 390 | 10 | 2024-09-06 | 28.01 | 2024-08-25 | 1120.49 | 1 | SO70517 | 2024-09-01 | 89.64 | 713.08 | |
| SO56989_3 | 98 | 12865 | 480 | 2 | 10 | 2024-02-24 | 0.06 | 2024-02-12 | 2.29 | 3 | SO56989 | 2024-02-19 | 0.18 | 0.86 |
| SO70517_2 | 98 | 24835 | 228 | 10 | 2024-09-06 | 1.25 | 2024-08-25 | 49.99 | 2 | SO70517 | 2024-09-01 | 4.00 | 38.49 | |
| SO56990_1 | 98 | 13785 | 541 | 10 | 2024-02-24 | 0.72 | 2024-02-12 | 28.99 | 1 | SO56990 | 2024-02-19 | 2.32 | 10.84 | |
| SO70523_1 | 98 | 22599 | 582 | 10 | 2024-09-07 | 42.52 | 2024-08-26 | 1700.99 | 1 | SO70523 | 2024-09-02 | 136.08 | 1082.51 | |
| SO56990_2 | 98 | 13785 | 530 | 10 | 2024-02-24 | 0.12 | 2024-02-12 | 4.99 | 2 | SO56990 | 2024-02-19 | 0.40 | 1.87 | |
| SO70557_1 | 98 | 14692 | 541 | 10 | 2024-09-07 | 0.72 | 2024-08-26 | 28.99 | 1 | SO70557 | 2024-09-02 | 2.32 | 10.84 | |
| SO56990_3 | 98 | 13785 | 479 | 10 | 2024-02-24 | 0.22 | 2024-02-12 | 8.99 | 3 | SO56990 | 2024-02-19 | 0.72 | 3.36 | |
| SO70557_2 | 98 | 14692 | 530 | 10 | 2024-09-07 | 0.12 | 2024-08-26 | 4.99 | 2 | SO70557 | 2024-09-02 | 0.40 | 1.87 | |
| SO56990_4 | 98 | 13785 | 477 | 10 | 2024-02-24 | 0.12 | 2024-02-12 | 4.99 | 4 | SO56990 | 2024-02-19 | 0.40 | 1.87 | |
| SO70557_3 | 98 | 14692 | 480 | 2 | 10 | 2024-09-07 | 0.06 | 2024-08-26 | 2.29 | 3 | SO70557 | 2024-09-02 | 0.18 | 0.86 |
| SO56990_5 | 98 | 13785 | 217 | 10 | 2024-02-24 | 0.87 | 2024-02-12 | 34.99 | 5 | SO56990 | 2024-02-19 | 2.80 | 13.09 | |
| SO70572_1 | 98 | 11548 | 560 | 10 | 2024-09-07 | 30.37 | 2024-08-26 | 1214.85 | 1 | SO70572 | 2024-09-02 | 97.19 | 755.15 | |
| SO56994_1 | 98 | 12227 | 225 | 10 | 2024-02-24 | 0.22 | 2024-02-12 | 8.99 | 1 | SO56994 | 2024-02-19 | 0.72 | 6.92 | |
| SO70572_2 | 98 | 11548 | 477 | 10 | 2024-09-07 | 0.12 | 2024-08-26 | 4.99 | 2 | SO70572 | 2024-09-02 | 0.40 | 1.87 | |
| SO56994_2 | 98 | 12227 | 217 | 10 | 2024-02-24 | 0.87 | 2024-02-12 | 34.99 | 2 | SO56994 | 2024-02-19 | 2.80 | 13.09 | |
| SO70572_3 | 98 | 11548 | 479 | 10 | 2024-09-07 | 0.22 | 2024-08-26 | 8.99 | 3 | SO70572 | 2024-09-02 | 0.72 | 3.36 | |
| SO56999_1 | 98 | 14833 | 565 | 10 | 2024-02-24 | 18.56 | 2024-02-12 | 742.35 | 1 | SO56999 | 2024-02-19 | 59.39 | 461.44 | |
| SO70572_4 | 98 | 11548 | 217 | 10 | 2024-09-07 | 0.87 | 2024-08-26 | 34.99 | 4 | SO70572 | 2024-09-02 | 2.80 | 13.09 | |
| SO56999_2 | 98 | 14833 | 541 | 10 | 2024-02-24 | 0.72 | 2024-02-12 | 28.99 | 2 | SO56999 | 2024-02-19 | 2.32 | 10.84 | |
| SO70575_1 | 98 | 12210 | 575 | 10 | 2024-09-07 | 59.60 | 2024-08-26 | 2384.07 | 1 | SO70575 | 2024-09-02 | 190.73 | 1481.94 | |
| SO57011_1 | 98 | 12637 | 561 | 10 | 2024-02-24 | 59.60 | 2024-02-12 | 2384.07 | 1 | SO57011 | 2024-02-19 | 190.73 | 1481.94 | |
| SO70575_2 | 98 | 12210 | 217 | 10 | 2024-09-07 | 0.87 | 2024-08-26 | 34.99 | 2 | SO70575 | 2024-09-02 | 2.80 | 13.09 | |
| SO57011_2 | 98 | 12637 | 222 | 10 | 2024-02-24 | 0.87 | 2024-02-12 | 34.99 | 2 | SO57011 | 2024-02-19 | 2.80 | 13.09 | |
| SO70591_1 | 98 | 28427 | 604 | 10 | 2024-09-07 | 13.50 | 2024-08-26 | 539.99 | 1 | SO70591 | 2024-09-02 | 43.20 | 343.65 | |
| SO57239_1 | 98 | 26842 | 604 | 10 | 2024-02-25 | 13.50 | 2024-02-13 | 539.99 | 1 | SO57239 | 2024-02-20 | 43.20 | 343.65 | |
| SO70592_1 | 98 | 27162 | 604 | 10 | 2024-09-07 | 13.50 | 2024-08-26 | 539.99 | 1 | SO70592 | 2024-09-02 | 43.20 | 343.65 | |
| SO57240_1 | 98 | 11238 | 605 | 10 | 2024-02-25 | 13.50 | 2024-02-13 | 539.99 | 1 | SO57240 | 2024-02-20 | 43.20 | 343.65 | |
| SO70602_1 | 98 | 14794 | 359 | 10 | 2024-09-08 | 57.37 | 2024-08-27 | 2294.99 | 1 | SO70602 | 2024-09-03 | 183.60 | 1251.98 | |
| SO57240_2 | 98 | 11238 | 479 | 10 | 2024-02-25 | 0.22 | 2024-02-13 | 8.99 | 2 | SO57240 | 2024-02-20 | 0.72 | 3.36 | |
| SO70628_1 | 98 | 15635 | 485 | 10 | 2024-09-08 | 0.55 | 2024-08-27 | 21.98 | 1 | SO70628 | 2024-09-03 | 1.76 | 8.22 | |
| SO57240_3 | 98 | 11238 | 477 | 10 | 2024-02-25 | 0.12 | 2024-02-13 | 4.99 | 3 | SO57240 | 2024-02-20 | 0.40 | 1.87 | |
| SO70628_2 | 98 | 15635 | 487 | 10 | 2024-09-08 | 1.37 | 2024-08-27 | 54.99 | 2 | SO70628 | 2024-09-03 | 4.40 | 20.57 | |
| SO57240_4 | 98 | 11238 | 225 | 10 | 2024-02-25 | 0.22 | 2024-02-13 | 8.99 | 4 | SO57240 | 2024-02-20 | 0.72 | 6.92 | |
| SO70635_1 | 98 | 17645 | 530 | 10 | 2024-09-08 | 0.12 | 2024-08-27 | 4.99 | 1 | SO70635 | 2024-09-03 | 0.40 | 1.87 | |
| SO57275_1 | 98 | 16464 | 528 | 10 | 2024-02-26 | 0.12 | 2024-02-14 | 4.99 | 1 | SO57275 | 2024-02-21 | 0.40 | 1.87 | |
| SO70635_2 | 98 | 17645 | 480 | 10 | 2024-09-08 | 0.06 | 2024-08-27 | 2.29 | 2 | SO70635 | 2024-09-03 | 0.18 | 0.86 | |
| SO57279_1 | 98 | 16058 | 530 | 10 | 2024-02-26 | 0.12 | 2024-02-14 | 4.99 | 1 | SO57279 | 2024-02-21 | 0.40 | 1.87 | |
| SO70635_3 | 98 | 17645 | 483 | 10 | 2024-09-08 | 3.00 | 2024-08-27 | 120.00 | 3 | SO70635 | 2024-09-03 | 9.60 | 44.88 |
Generated 2024-11-13 00:22:00.158 UTC