[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > < SKIP 327 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO62408_3 | 98 | 15692 | 528 | 10 | 2024-05-15 | 0.12 | 2024-05-03 | 4.99 | 3 | SO62408 | 2024-05-10 | 0.40 | 1.87 | |
| SO68966_2 | 98 | 18177 | 478 | 10 | 2024-08-19 | 0.25 | 2024-08-07 | 9.99 | 2 | SO68966 | 2024-08-14 | 0.80 | 3.74 | |
| SO44885_1 | 98 | 14833 | 310 | 10 | 2022-04-07 | 89.46 | 2022-03-26 | 3578.27 | 1 | SO44885 | 2022-04-02 | 286.26 | 2171.29 | |
| SO55809_3 | 98 | 23752 | 217 | 10 | 2024-02-01 | 0.87 | 2024-01-20 | 34.99 | 3 | SO55809 | 2024-01-27 | 2.80 | 13.09 | |
| SO62408_4 | 98 | 15692 | 222 | 10 | 2024-05-15 | 0.87 | 2024-05-03 | 34.99 | 4 | SO62408 | 2024-05-10 | 2.80 | 13.09 | |
| SO68966_3 | 98 | 18177 | 487 | 10 | 2024-08-19 | 1.37 | 2024-08-07 | 54.99 | 3 | SO68966 | 2024-08-14 | 4.40 | 20.57 | |
| SO44889_1 | 98 | 11351 | 348 | 10 | 2022-04-08 | 84.37 | 2022-03-27 | 3374.99 | 1 | SO44889 | 2022-04-03 | 270.00 | 1898.09 | |
| SO55810_1 | 98 | 25757 | 605 | 10 | 2024-02-01 | 13.50 | 2024-01-20 | 539.99 | 1 | SO55810 | 2024-01-27 | 43.20 | 343.65 | |
| SO62410_1 | 98 | 15106 | 355 | 10 | 2024-05-15 | 58.00 | 2024-05-03 | 2319.99 | 1 | SO62410 | 2024-05-10 | 185.60 | 1265.62 | |
| SO68966_4 | 98 | 18177 | 234 | 10 | 2024-08-19 | 1.25 | 2024-08-07 | 49.99 | 4 | SO68966 | 2024-08-14 | 4.00 | 38.49 | |
| SO44890_1 | 98 | 11381 | 346 | 10 | 2022-04-08 | 85.00 | 2022-03-27 | 3399.99 | 1 | SO44890 | 2022-04-03 | 272.00 | 1912.15 | |
| SO55810_2 | 98 | 25757 | 538 | 10 | 2024-02-01 | 0.54 | 2024-01-20 | 21.49 | 2 | SO55810 | 2024-01-27 | 1.72 | 8.04 | |
| SO62410_2 | 98 | 15106 | 478 | 10 | 2024-05-15 | 0.25 | 2024-05-03 | 9.99 | 2 | SO62410 | 2024-05-10 | 0.80 | 3.74 | |
| SO68966_5 | 98 | 18177 | 481 | 10 | 2024-08-19 | 0.22 | 2024-08-07 | 8.99 | 5 | SO68966 | 2024-08-14 | 0.72 | 3.36 | |
| SO44899_1 | 98 | 11353 | 351 | 10 | 2022-04-08 | 84.37 | 2022-03-27 | 3374.99 | 1 | SO44899 | 2022-04-03 | 270.00 | 1898.09 | |
| SO55810_3 | 98 | 25757 | 529 | 10 | 2024-02-01 | 0.10 | 2024-01-20 | 3.99 | 3 | SO55810 | 2024-01-27 | 0.32 | 1.49 | |
| SO62410_3 | 98 | 15106 | 477 | 10 | 2024-05-15 | 0.12 | 2024-05-03 | 4.99 | 3 | SO62410 | 2024-05-10 | 0.40 | 1.87 | |
| SO68982_1 | 98 | 13692 | 539 | 10 | 2024-08-19 | 0.62 | 2024-08-07 | 24.99 | 1 | SO68982 | 2024-08-14 | 2.00 | 9.35 | |
| SO44900_1 | 98 | 14778 | 314 | 10 | 2022-04-09 | 89.46 | 2022-03-28 | 3578.27 | 1 | SO44900 | 2022-04-04 | 286.26 | 2171.29 | |
| SO55810_4 | 98 | 25757 | 473 | 10 | 2024-02-01 | 1.59 | 2024-01-20 | 63.50 | 4 | SO55810 | 2024-01-27 | 5.08 | 23.75 | |
| SO62410_4 | 98 | 15106 | 217 | 10 | 2024-05-15 | 0.87 | 2024-05-03 | 34.99 | 4 | SO62410 | 2024-05-10 | 2.80 | 13.09 | |
| SO68985_1 | 98 | 27317 | 529 | 10 | 2024-08-19 | 0.10 | 2024-08-07 | 3.99 | 1 | SO68985 | 2024-08-14 | 0.32 | 1.49 | |
| SO44906_1 | 98 | 14832 | 311 | 10 | 2022-04-10 | 89.46 | 2022-03-29 | 3578.27 | 1 | SO44906 | 2022-04-05 | 286.26 | 2171.29 | |
| SO55813_1 | 98 | 12282 | 353 | 2 | 10 | 2024-02-02 | 58.00 | 2024-01-21 | 2319.99 | 1 | SO55813 | 2024-01-28 | 185.60 | 1265.62 |
Generated 2024-11-13 01:57:55.843 UTC