[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > < SKIP 303 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46686_1 | 98 | 20577 | 325 | 10 | 2022-10-24 | 19.57 | 2022-10-12 | 782.99 | 1 | SO46686 | 2022-10-19 | 62.64 | 486.71 | |
| SO46703_1 | 98 | 20576 | 337 | 10 | 2022-10-26 | 19.57 | 2022-10-14 | 782.99 | 1 | SO46703 | 2022-10-21 | 62.64 | 486.71 | |
| SO46709_1 | 98 | 19172 | 387 | 10 | 2022-10-27 | 25.01 | 2022-10-15 | 1000.44 | 1 | SO46709 | 2022-10-22 | 80.04 | 605.65 | |
| SO46719_1 | 98 | 11604 | 362 | 2 | 10 | 2022-10-28 | 51.23 | 2022-10-16 | 2049.10 | 1 | SO46719 | 2022-10-23 | 163.93 | 1105.81 |
| SO46721_1 | 98 | 16046 | 370 | 10 | 2022-10-28 | 61.08 | 2022-10-16 | 2443.35 | 1 | SO46721 | 2022-10-23 | 195.47 | 1518.79 | |
| SO46739_1 | 98 | 15699 | 373 | 10 | 2022-10-30 | 54.54 | 2022-10-18 | 2181.56 | 1 | SO46739 | 2022-10-25 | 174.53 | 1320.68 | |
| SO46750_1 | 98 | 16054 | 377 | 10 | 2022-11-01 | 54.54 | 2022-10-20 | 2181.56 | 1 | SO46750 | 2022-10-27 | 174.53 | 1320.68 | |
| SO46759_1 | 98 | 16033 | 373 | 10 | 2022-11-02 | 54.54 | 2022-10-21 | 2181.56 | 1 | SO46759 | 2022-10-28 | 174.53 | 1320.68 | |
| SO46769_1 | 98 | 15702 | 377 | 10 | 2022-11-03 | 54.54 | 2022-10-22 | 2181.56 | 1 | SO46769 | 2022-10-29 | 174.53 | 1320.68 | |
| SO46777_1 | 98 | 11568 | 356 | 10 | 2022-11-04 | 51.79 | 2022-10-23 | 2071.42 | 1 | SO46777 | 2022-10-30 | 165.71 | 1117.86 | |
| SO46778_1 | 98 | 11610 | 352 | 10 | 2022-11-04 | 51.79 | 2022-10-23 | 2071.42 | 1 | SO46778 | 2022-10-30 | 165.71 | 1117.86 | |
| SO46779_1 | 98 | 15929 | 377 | 10 | 2022-11-04 | 54.54 | 2022-10-23 | 2181.56 | 1 | SO46779 | 2022-10-30 | 174.53 | 1320.68 | |
| SO46845_1 | 98 | 11603 | 358 | 10 | 2022-11-12 | 51.23 | 2022-10-31 | 2049.10 | 1 | SO46845 | 2022-11-07 | 163.93 | 1105.81 | |
| SO46848_1 | 98 | 16201 | 371 | 10 | 2022-11-12 | 54.54 | 2022-10-31 | 2181.56 | 1 | SO46848 | 2022-11-07 | 174.53 | 1320.68 | |
| SO46862_1 | 98 | 11550 | 362 | 2 | 10 | 2022-11-14 | 51.23 | 2022-11-02 | 2049.10 | 1 | SO46862 | 2022-11-09 | 163.93 | 1105.81 |
| SO46863_1 | 98 | 11575 | 362 | 2 | 10 | 2022-11-14 | 51.23 | 2022-11-02 | 2049.10 | 1 | SO46863 | 2022-11-09 | 163.93 | 1105.81 |
| SO46864_1 | 98 | 16045 | 373 | 10 | 2022-11-14 | 54.54 | 2022-11-02 | 2181.56 | 1 | SO46864 | 2022-11-09 | 174.53 | 1320.68 | |
| SO46872_1 | 98 | 19186 | 385 | 10 | 2022-11-15 | 25.01 | 2022-11-03 | 1000.44 | 1 | SO46872 | 2022-11-10 | 80.04 | 605.65 | |
| SO46885_1 | 98 | 15933 | 373 | 10 | 2022-11-17 | 54.54 | 2022-11-05 | 2181.56 | 1 | SO46885 | 2022-11-12 | 174.53 | 1320.68 | |
| SO46889_1 | 98 | 19173 | 383 | 10 | 2022-11-18 | 25.01 | 2022-11-06 | 1000.44 | 1 | SO46889 | 2022-11-13 | 80.04 | 605.65 | |
| SO46891_1 | 98 | 20592 | 325 | 10 | 2022-11-18 | 19.57 | 2022-11-06 | 782.99 | 1 | SO46891 | 2022-11-13 | 62.64 | 486.71 | |
| SO46905_1 | 98 | 16053 | 375 | 10 | 2022-11-20 | 54.54 | 2022-11-08 | 2181.56 | 1 | SO46905 | 2022-11-15 | 174.53 | 1320.68 | |
| SO46910_1 | 98 | 20710 | 331 | 10 | 2022-11-21 | 19.57 | 2022-11-09 | 782.99 | 1 | SO46910 | 2022-11-16 | 62.64 | 486.71 | |
| SO46920_1 | 98 | 11609 | 362 | 2 | 10 | 2022-11-22 | 51.23 | 2022-11-10 | 2049.10 | 1 | SO46920 | 2022-11-17 | 163.93 | 1105.81 |
Generated 2024-11-10 05:58:06.815 UTC