[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > < SKIP 324 > < TAKE 14 >
14 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45181_1 | 98 | 14929 | 310 | 10 | 2022-03-21 | 89.46 | 2022-03-09 | 3578.27 | 1 | SO45181 | 2022-03-16 | 286.26 | 2171.29 |
| SO55857_5 | 98 | 29432 | 465 | 10 | 2023-12-10 | 0.61 | 2023-11-28 | 24.49 | 5 | SO55857 | 2023-12-05 | 1.96 | 9.16 |
| SO62467_5 | 98 | 11244 | 225 | 10 | 2024-03-22 | 0.22 | 2024-03-10 | 8.99 | 5 | SO62467 | 2024-03-17 | 0.72 | 6.92 |
| SO45185_1 | 98 | 14949 | 310 | 10 | 2022-03-21 | 89.46 | 2022-03-09 | 3578.27 | 1 | SO45185 | 2022-03-16 | 286.26 | 2171.29 |
| SO55865_1 | 98 | 28729 | 574 | 10 | 2023-12-10 | 59.60 | 2023-11-28 | 2384.07 | 1 | SO55865 | 2023-12-05 | 190.73 | 1481.94 |
| SO62468_1 | 98 | 13585 | 573 | 10 | 2024-03-22 | 59.60 | 2024-03-10 | 2384.07 | 1 | SO62468 | 2024-03-17 | 190.73 | 1481.94 |
| SO45186_1 | 98 | 14991 | 313 | 10 | 2022-03-22 | 89.46 | 2022-03-10 | 3578.27 | 1 | SO45186 | 2022-03-17 | 286.26 | 2171.29 |
| SO55865_2 | 98 | 28729 | 477 | 10 | 2023-12-10 | 0.12 | 2023-11-28 | 4.99 | 2 | SO55865 | 2023-12-05 | 0.40 | 1.87 |
| SO62468_2 | 98 | 13585 | 214 | 10 | 2024-03-22 | 0.87 | 2024-03-10 | 34.99 | 2 | SO62468 | 2024-03-17 | 2.80 | 13.09 |
| SO45187_1 | 98 | 15047 | 310 | 10 | 2022-03-22 | 89.46 | 2022-03-10 | 3578.27 | 1 | SO45187 | 2022-03-17 | 286.26 | 2171.29 |
| SO55865_3 | 98 | 28729 | 479 | 10 | 2023-12-10 | 0.22 | 2023-11-28 | 8.99 | 3 | SO55865 | 2023-12-05 | 0.72 | 3.36 |
| SO62496_1 | 98 | 17087 | 528 | 10 | 2024-03-23 | 0.12 | 2024-03-11 | 4.99 | 1 | SO62496 | 2024-03-18 | 0.40 | 1.87 |
| SO45188_1 | 98 | 14861 | 311 | 10 | 2022-03-22 | 89.46 | 2022-03-10 | 3578.27 | 1 | SO45188 | 2022-03-17 | 286.26 | 2171.29 |
| SO55865_4 | 98 | 28729 | 489 | 10 | 2023-12-10 | 1.35 | 2023-11-28 | 53.99 | 4 | SO55865 | 2023-12-05 | 4.32 | 41.57 |
Generated 2024-09-19 22:18:20.516 UTC