[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > < SKIP 296 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO68950_2 | 98 | 17192 | 214 | 10 | 2024-06-25 | 0.87 | 2024-06-13 | 34.99 | 2 | SO68950 | 2024-06-20 | 2.80 | 13.09 | |
| SO44653_1 | 98 | 20170 | 326 | 10 | 2022-01-15 | 17.48 | 2022-01-03 | 699.10 | 1 | SO44653 | 2022-01-10 | 55.93 | 413.15 | |
| SO55777_2 | 98 | 24035 | 482 | 10 | 2023-12-09 | 0.22 | 2023-11-27 | 8.99 | 2 | SO55777 | 2023-12-04 | 0.72 | 3.36 | |
| SO62365_3 | 98 | 14208 | 225 | 10 | 2024-03-21 | 0.22 | 2024-03-09 | 8.99 | 3 | SO62365 | 2024-03-16 | 0.72 | 6.92 | |
| SO68951_1 | 98 | 20917 | 376 | 10 | 2024-06-26 | 61.08 | 2024-06-14 | 2443.35 | 1 | SO68951 | 2024-06-21 | 195.47 | 1554.95 | |
| SO44686_1 | 98 | 14712 | 313 | 10 | 2022-01-21 | 89.46 | 2022-01-09 | 3578.27 | 1 | SO44686 | 2022-01-16 | 286.26 | 2171.29 | |
| SO55780_1 | 98 | 12603 | 530 | 10 | 2023-12-09 | 0.12 | 2023-11-27 | 4.99 | 1 | SO55780 | 2023-12-04 | 0.40 | 1.87 | |
| SO62365_4 | 98 | 14208 | 214 | 10 | 2024-03-21 | 0.87 | 2024-03-09 | 34.99 | 4 | SO62365 | 2024-03-16 | 2.80 | 13.09 | |
| SO68951_2 | 98 | 20917 | 484 | 10 | 2024-06-26 | 0.20 | 2024-06-14 | 7.95 | 2 | SO68951 | 2024-06-21 | 0.64 | 2.97 | |
| SO44687_1 | 98 | 20172 | 342 | 10 | 2022-01-21 | 17.48 | 2022-01-09 | 699.10 | 1 | SO44687 | 2022-01-16 | 55.93 | 413.15 | |
| SO55780_2 | 98 | 12603 | 541 | 10 | 2023-12-09 | 0.72 | 2023-11-27 | 28.99 | 2 | SO55780 | 2023-12-04 | 2.32 | 10.84 | |
| SO62366_1 | 98 | 17112 | 529 | 10 | 2024-03-21 | 0.10 | 2024-03-09 | 3.99 | 1 | SO62366 | 2024-03-16 | 0.32 | 1.49 | |
| SO68965_1 | 98 | 14777 | 359 | 10 | 2024-06-26 | 57.37 | 2024-06-14 | 2294.99 | 1 | SO68965 | 2024-06-21 | 183.60 | 1251.98 | |
| SO44719_1 | 98 | 14700 | 313 | 10 | 2022-01-28 | 89.46 | 2022-01-16 | 3578.27 | 1 | SO44719 | 2022-01-23 | 286.26 | 2171.29 | |
| SO55780_3 | 98 | 12603 | 467 | 2 | 10 | 2023-12-09 | 0.61 | 2023-11-27 | 24.49 | 3 | SO55780 | 2023-12-04 | 1.96 | 9.16 |
| SO62366_2 | 98 | 17112 | 480 | 10 | 2024-03-21 | 0.06 | 2024-03-09 | 2.29 | 2 | SO62366 | 2024-03-16 | 0.18 | 0.86 | |
| SO68965_2 | 98 | 14777 | 478 | 10 | 2024-06-26 | 0.25 | 2024-06-14 | 9.99 | 2 | SO68965 | 2024-06-21 | 0.80 | 3.74 | |
| SO44730_1 | 98 | 14697 | 311 | 10 | 2022-01-30 | 89.46 | 2022-01-18 | 3578.27 | 1 | SO44730 | 2022-01-25 | 286.26 | 2171.29 | |
| SO55780_4 | 98 | 12603 | 234 | 10 | 2023-12-09 | 1.25 | 2023-11-27 | 49.99 | 4 | SO55780 | 2023-12-04 | 4.00 | 38.49 | |
| SO62367_1 | 98 | 22838 | 536 | 10 | 2024-03-21 | 0.75 | 2024-03-09 | 29.99 | 1 | SO62367 | 2024-03-16 | 2.40 | 11.22 | |
| SO68965_3 | 98 | 14777 | 477 | 10 | 2024-06-26 | 0.12 | 2024-06-14 | 4.99 | 3 | SO68965 | 2024-06-21 | 0.40 | 1.87 | |
| SO44809_1 | 98 | 20552 | 342 | 10 | 2022-02-02 | 17.48 | 2022-01-21 | 699.10 | 1 | SO44809 | 2022-01-28 | 55.93 | 413.15 | |
| SO55808_1 | 98 | 23232 | 386 | 10 | 2023-12-09 | 28.01 | 2023-11-27 | 1120.49 | 1 | SO55808 | 2023-12-04 | 89.64 | 713.08 | |
| SO62408_1 | 98 | 15692 | 357 | 10 | 2024-03-22 | 58.00 | 2024-03-10 | 2319.99 | 1 | SO62408 | 2024-03-17 | 185.60 | 1265.62 | |
| SO68965_4 | 98 | 14777 | 222 | 10 | 2024-06-26 | 0.87 | 2024-06-14 | 34.99 | 4 | SO68965 | 2024-06-21 | 2.80 | 13.09 | |
| SO44817_1 | 98 | 14777 | 312 | 10 | 2022-02-03 | 89.46 | 2022-01-22 | 3578.27 | 1 | SO44817 | 2022-01-29 | 286.26 | 2171.29 | |
| SO55809_1 | 98 | 23752 | 390 | 10 | 2023-12-09 | 28.01 | 2023-11-27 | 1120.49 | 1 | SO55809 | 2023-12-04 | 89.64 | 713.08 | |
| SO62408_2 | 98 | 15692 | 537 | 10 | 2024-03-22 | 0.88 | 2024-03-10 | 35.00 | 2 | SO62408 | 2024-03-17 | 2.80 | 13.09 |
Generated 2024-09-20 00:58:53.085 UTC