[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > < SKIP 327 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO56161_2 | 98 | 14545 | 476 | 10 | 2024-02-06 | 1.75 | 2024-01-25 | 69.99 | 2 | SO56161 | 2024-02-01 | 5.60 | 26.18 | |
| SO56162_1 | 98 | 14529 | 540 | 10 | 2024-02-06 | 0.82 | 2024-01-25 | 32.60 | 1 | SO56162 | 2024-02-01 | 2.61 | 12.19 | |
| SO56162_2 | 98 | 14529 | 529 | 10 | 2024-02-06 | 0.10 | 2024-01-25 | 3.99 | 2 | SO56162 | 2024-02-01 | 0.32 | 1.49 | |
| SO56162_3 | 98 | 14529 | 486 | 10 | 2024-02-06 | 3.98 | 2024-01-25 | 159.00 | 3 | SO56162 | 2024-02-01 | 12.72 | 59.47 | |
| SO56163_1 | 98 | 13814 | 540 | 10 | 2024-02-06 | 0.82 | 2024-01-25 | 32.60 | 1 | SO56163 | 2024-02-01 | 2.61 | 12.19 | |
| SO56163_2 | 98 | 13814 | 237 | 10 | 2024-02-06 | 1.25 | 2024-01-25 | 49.99 | 2 | SO56163 | 2024-02-01 | 4.00 | 38.49 | |
| SO56163_3 | 98 | 13814 | 465 | 10 | 2024-02-06 | 0.61 | 2024-01-25 | 24.49 | 3 | SO56163 | 2024-02-01 | 1.96 | 9.16 | |
| SO56171_1 | 98 | 14196 | 478 | 10 | 2024-02-06 | 0.25 | 2024-01-25 | 9.99 | 1 | SO56171 | 2024-02-01 | 0.80 | 3.74 | |
| SO56171_2 | 98 | 14196 | 477 | 10 | 2024-02-06 | 0.12 | 2024-01-25 | 4.99 | 2 | SO56171 | 2024-02-01 | 0.40 | 1.87 | |
| SO56171_3 | 98 | 14196 | 491 | 10 | 2024-02-06 | 1.35 | 2024-01-25 | 53.99 | 3 | SO56171 | 2024-02-01 | 4.32 | 41.57 | |
| SO56188_1 | 98 | 12645 | 357 | 10 | 2024-02-07 | 58.00 | 2024-01-26 | 2319.99 | 1 | SO56188 | 2024-02-02 | 185.60 | 1265.62 | |
| SO56188_2 | 98 | 12645 | 537 | 10 | 2024-02-07 | 0.88 | 2024-01-26 | 35.00 | 2 | SO56188 | 2024-02-02 | 2.80 | 13.09 | |
| SO56188_3 | 98 | 12645 | 480 | 10 | 2024-02-07 | 0.06 | 2024-01-26 | 2.29 | 3 | SO56188 | 2024-02-02 | 0.18 | 0.86 | |
| SO56193_1 | 98 | 20173 | 380 | 10 | 2024-02-07 | 61.08 | 2024-01-26 | 2443.35 | 1 | SO56193 | 2024-02-02 | 195.47 | 1554.95 | |
| SO56193_2 | 98 | 20173 | 529 | 10 | 2024-02-07 | 0.10 | 2024-01-26 | 3.99 | 2 | SO56193 | 2024-02-02 | 0.32 | 1.49 | |
| SO56193_3 | 98 | 20173 | 540 | 10 | 2024-02-07 | 0.82 | 2024-01-26 | 32.60 | 3 | SO56193 | 2024-02-02 | 2.61 | 12.19 | |
| SO56193_4 | 98 | 20173 | 480 | 10 | 2024-02-07 | 0.06 | 2024-01-26 | 2.29 | 4 | SO56193 | 2024-02-02 | 0.18 | 0.86 | |
| SO56207_1 | 98 | 17895 | 535 | 10 | 2024-02-07 | 0.62 | 2024-01-26 | 24.99 | 1 | SO56207 | 2024-02-02 | 2.00 | 9.35 | |
| SO56207_2 | 98 | 17895 | 528 | 10 | 2024-02-07 | 0.12 | 2024-01-26 | 4.99 | 2 | SO56207 | 2024-02-02 | 0.40 | 1.87 | |
| SO56208_1 | 98 | 19328 | 539 | 10 | 2024-02-07 | 0.62 | 2024-01-26 | 24.99 | 1 | SO56208 | 2024-02-02 | 2.00 | 9.35 | |
| SO56208_2 | 98 | 19328 | 480 | 10 | 2024-02-07 | 0.06 | 2024-01-26 | 2.29 | 2 | SO56208 | 2024-02-02 | 0.18 | 0.86 | |
| SO56210_1 | 98 | 17879 | 530 | 10 | 2024-02-07 | 0.12 | 2024-01-26 | 4.99 | 1 | SO56210 | 2024-02-02 | 0.40 | 1.87 | |
| SO56210_2 | 98 | 17879 | 237 | 10 | 2024-02-07 | 1.25 | 2024-01-26 | 49.99 | 2 | SO56210 | 2024-02-02 | 4.00 | 38.49 | |
| SO56223_1 | 98 | 23760 | 382 | 2 | 10 | 2024-02-07 | 28.01 | 2024-01-26 | 1120.49 | 1 | SO56223 | 2024-02-02 | 89.64 | 713.08 |
| SO56223_2 | 98 | 23760 | 491 | 10 | 2024-02-07 | 1.35 | 2024-01-26 | 53.99 | 2 | SO56223 | 2024-02-02 | 4.32 | 41.57 | |
| SO56223_3 | 98 | 23760 | 225 | 10 | 2024-02-07 | 0.22 | 2024-01-26 | 8.99 | 3 | SO56223 | 2024-02-02 | 0.72 | 6.92 | |
| SO56225_1 | 98 | 12658 | 357 | 2 | 10 | 2024-02-08 | 58.00 | 2024-01-27 | 2319.99 | 1 | SO56225 | 2024-02-03 | 185.60 | 1265.62 |
| SO56225_2 | 98 | 12658 | 225 | 10 | 2024-02-08 | 0.22 | 2024-01-27 | 8.99 | 2 | SO56225 | 2024-02-03 | 0.72 | 6.92 |
Generated 2024-11-10 07:05:03.877 UTC