[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > < SKIP 283 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45693_1 | 98 | 15083 | 313 | 10 | 2022-05-20 | 89.46 | 2022-05-08 | 3578.27 | 1 | SO45693 | 2022-05-15 | 286.26 | 2171.29 | |
| SO55777_1 | 98 | 24035 | 477 | 10 | 2023-12-10 | 0.12 | 2023-11-28 | 4.99 | 1 | SO55777 | 2023-12-05 | 0.40 | 1.87 | |
| SO62365_2 | 98 | 14208 | 478 | 10 | 2024-03-22 | 0.25 | 2024-03-10 | 9.99 | 2 | SO62365 | 2024-03-17 | 0.80 | 3.74 | |
| SO45694_1 | 98 | 15097 | 312 | 10 | 2022-05-20 | 89.46 | 2022-05-08 | 3578.27 | 1 | SO45694 | 2022-05-15 | 286.26 | 2171.29 | |
| SO55777_2 | 98 | 24035 | 482 | 10 | 2023-12-10 | 0.22 | 2023-11-28 | 8.99 | 2 | SO55777 | 2023-12-05 | 0.72 | 3.36 | |
| SO62365_3 | 98 | 14208 | 225 | 10 | 2024-03-22 | 0.22 | 2024-03-10 | 8.99 | 3 | SO62365 | 2024-03-17 | 0.72 | 6.92 | |
| SO45713_1 | 98 | 15088 | 314 | 10 | 2022-05-23 | 89.46 | 2022-05-11 | 3578.27 | 1 | SO45713 | 2022-05-18 | 286.26 | 2171.29 | |
| SO55780_1 | 98 | 12603 | 530 | 10 | 2023-12-10 | 0.12 | 2023-11-28 | 4.99 | 1 | SO55780 | 2023-12-05 | 0.40 | 1.87 | |
| SO62365_4 | 98 | 14208 | 214 | 10 | 2024-03-22 | 0.87 | 2024-03-10 | 34.99 | 4 | SO62365 | 2024-03-17 | 2.80 | 13.09 | |
| SO45729_1 | 98 | 15087 | 313 | 10 | 2022-05-26 | 89.46 | 2022-05-14 | 3578.27 | 1 | SO45729 | 2022-05-21 | 286.26 | 2171.29 | |
| SO55780_2 | 98 | 12603 | 541 | 10 | 2023-12-10 | 0.72 | 2023-11-28 | 28.99 | 2 | SO55780 | 2023-12-05 | 2.32 | 10.84 | |
| SO62366_1 | 98 | 17112 | 529 | 10 | 2024-03-22 | 0.10 | 2024-03-10 | 3.99 | 1 | SO62366 | 2024-03-17 | 0.32 | 1.49 | |
| SO45745_1 | 98 | 15089 | 312 | 10 | 2022-05-28 | 89.46 | 2022-05-16 | 3578.27 | 1 | SO45745 | 2022-05-23 | 286.26 | 2171.29 | |
| SO55780_3 | 98 | 12603 | 467 | 2 | 10 | 2023-12-10 | 0.61 | 2023-11-28 | 24.49 | 3 | SO55780 | 2023-12-05 | 1.96 | 9.16 |
| SO62366_2 | 98 | 17112 | 480 | 10 | 2024-03-22 | 0.06 | 2024-03-10 | 2.29 | 2 | SO62366 | 2024-03-17 | 0.18 | 0.86 | |
| SO45758_1 | 98 | 15106 | 312 | 10 | 2022-05-30 | 89.46 | 2022-05-18 | 3578.27 | 1 | SO45758 | 2022-05-25 | 286.26 | 2171.29 | |
| SO55780_4 | 98 | 12603 | 234 | 10 | 2023-12-10 | 1.25 | 2023-11-28 | 49.99 | 4 | SO55780 | 2023-12-05 | 4.00 | 38.49 | |
| SO62367_1 | 98 | 22838 | 536 | 10 | 2024-03-22 | 0.75 | 2024-03-10 | 29.99 | 1 | SO62367 | 2024-03-17 | 2.40 | 11.22 | |
| SO45827_1 | 98 | 15440 | 312 | 10 | 2022-06-05 | 89.46 | 2022-05-24 | 3578.27 | 1 | SO45827 | 2022-05-31 | 286.26 | 2171.29 | |
| SO55808_1 | 98 | 23232 | 386 | 10 | 2023-12-10 | 28.01 | 2023-11-28 | 1120.49 | 1 | SO55808 | 2023-12-05 | 89.64 | 713.08 | |
| SO62408_1 | 98 | 15692 | 357 | 10 | 2024-03-23 | 58.00 | 2024-03-11 | 2319.99 | 1 | SO62408 | 2024-03-18 | 185.60 | 1265.62 | |
| SO45853_1 | 98 | 15453 | 313 | 10 | 2022-06-09 | 89.46 | 2022-05-28 | 3578.27 | 1 | SO45853 | 2022-06-04 | 286.26 | 2171.29 | |
| SO55809_1 | 98 | 23752 | 390 | 10 | 2023-12-10 | 28.01 | 2023-11-28 | 1120.49 | 1 | SO55809 | 2023-12-05 | 89.64 | 713.08 | |
| SO62408_2 | 98 | 15692 | 537 | 10 | 2024-03-23 | 0.88 | 2024-03-11 | 35.00 | 2 | SO62408 | 2024-03-18 | 2.80 | 13.09 | |
| SO45854_1 | 98 | 15620 | 312 | 10 | 2022-06-09 | 89.46 | 2022-05-28 | 3578.27 | 1 | SO45854 | 2022-06-04 | 286.26 | 2171.29 | |
| SO55809_2 | 98 | 23752 | 225 | 10 | 2023-12-10 | 0.22 | 2023-11-28 | 8.99 | 2 | SO55809 | 2023-12-05 | 0.72 | 6.92 | |
| SO62408_3 | 98 | 15692 | 528 | 10 | 2024-03-23 | 0.12 | 2024-03-11 | 4.99 | 3 | SO62408 | 2024-03-18 | 0.40 | 1.87 | |
| SO45866_1 | 98 | 15621 | 310 | 10 | 2022-06-11 | 89.46 | 2022-05-30 | 3578.27 | 1 | SO45866 | 2022-06-06 | 286.26 | 2171.29 |
Generated 2024-09-20 04:35:27.604 UTC