[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > < SKIP 337 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO68990_1 | 98 | 16306 | 530 | 10 | 2024-08-16 | 0.12 | 2024-08-04 | 4.99 | 1 | SO68990 | 2024-08-11 | 0.40 | 1.87 | |
| SO44967_1 | 98 | 14794 | 310 | 10 | 2022-04-14 | 89.46 | 2022-04-02 | 3578.27 | 1 | SO44967 | 2022-04-09 | 286.26 | 2171.29 | |
| SO62449_1 | 98 | 11337 | 573 | 10 | 2024-05-12 | 59.60 | 2024-04-30 | 2384.07 | 1 | SO62449 | 2024-05-07 | 190.73 | 1481.94 | |
| SO68990_2 | 98 | 16306 | 480 | 2 | 10 | 2024-08-16 | 0.06 | 2024-08-04 | 2.29 | 2 | SO68990 | 2024-08-11 | 0.18 | 0.86 |
| SO44974_1 | 98 | 14776 | 312 | 10 | 2022-04-15 | 89.46 | 2022-04-03 | 3578.27 | 1 | SO44974 | 2022-04-10 | 286.26 | 2171.29 | |
| SO62449_2 | 98 | 11337 | 477 | 10 | 2024-05-12 | 0.12 | 2024-04-30 | 4.99 | 2 | SO62449 | 2024-05-07 | 0.40 | 1.87 | |
| SO69031_1 | 98 | 18168 | 353 | 2 | 10 | 2024-08-17 | 58.00 | 2024-08-05 | 2319.99 | 1 | SO69031 | 2024-08-12 | 185.60 | 1265.62 |
| SO45008_1 | 98 | 14831 | 313 | 10 | 2022-04-20 | 89.46 | 2022-04-08 | 3578.27 | 1 | SO45008 | 2022-04-15 | 286.26 | 2171.29 | |
| SO62449_3 | 98 | 11337 | 479 | 10 | 2024-05-12 | 0.22 | 2024-04-30 | 8.99 | 3 | SO62449 | 2024-05-07 | 0.72 | 3.36 | |
| SO69048_1 | 98 | 16401 | 528 | 10 | 2024-08-17 | 0.12 | 2024-08-05 | 4.99 | 1 | SO69048 | 2024-08-12 | 0.40 | 1.87 | |
| SO45016_1 | 98 | 14770 | 310 | 10 | 2022-04-21 | 89.46 | 2022-04-09 | 3578.27 | 1 | SO45016 | 2022-04-16 | 286.26 | 2171.29 | |
| SO62450_1 | 98 | 11341 | 573 | 10 | 2024-05-12 | 59.60 | 2024-04-30 | 2384.07 | 1 | SO62450 | 2024-05-07 | 190.73 | 1481.94 | |
| SO69048_2 | 98 | 16401 | 487 | 10 | 2024-08-17 | 1.37 | 2024-08-05 | 54.99 | 2 | SO69048 | 2024-08-12 | 4.40 | 20.57 | |
| SO45031_1 | 98 | 14792 | 313 | 10 | 2022-04-23 | 89.46 | 2022-04-11 | 3578.27 | 1 | SO45031 | 2022-04-18 | 286.26 | 2171.29 | |
| SO62450_2 | 98 | 11341 | 541 | 10 | 2024-05-12 | 0.72 | 2024-04-30 | 28.99 | 2 | SO62450 | 2024-05-07 | 2.32 | 10.84 | |
| SO69048_3 | 98 | 16401 | 222 | 10 | 2024-08-17 | 0.87 | 2024-08-05 | 34.99 | 3 | SO69048 | 2024-08-12 | 2.80 | 13.09 | |
| SO45083_1 | 98 | 14947 | 312 | 10 | 2022-04-25 | 89.46 | 2022-04-13 | 3578.27 | 1 | SO45083 | 2022-04-20 | 286.26 | 2171.29 | |
| SO62450_3 | 98 | 11341 | 530 | 10 | 2024-05-12 | 0.12 | 2024-04-30 | 4.99 | 3 | SO62450 | 2024-05-07 | 0.40 | 1.87 | |
| SO69049_1 | 98 | 17903 | 535 | 10 | 2024-08-17 | 0.62 | 2024-08-05 | 24.99 | 1 | SO69049 | 2024-08-12 | 2.00 | 9.35 | |
| SO45087_1 | 98 | 11388 | 350 | 10 | 2022-04-26 | 84.37 | 2022-04-14 | 3374.99 | 1 | SO45087 | 2022-04-21 | 270.00 | 1898.09 | |
| SO62450_4 | 98 | 11341 | 217 | 10 | 2024-05-12 | 0.87 | 2024-04-30 | 34.99 | 4 | SO62450 | 2024-05-07 | 2.80 | 13.09 | |
| SO69049_2 | 98 | 17903 | 528 | 10 | 2024-08-17 | 0.12 | 2024-08-05 | 4.99 | 2 | SO69049 | 2024-08-12 | 0.40 | 1.87 | |
| SO45088_1 | 98 | 11398 | 345 | 10 | 2022-04-26 | 85.00 | 2022-04-14 | 3399.99 | 1 | SO45088 | 2022-04-21 | 272.00 | 1912.15 | |
| SO62451_1 | 98 | 11400 | 577 | 2 | 10 | 2024-05-12 | 30.37 | 2024-04-30 | 1214.85 | 1 | SO62451 | 2024-05-07 | 97.19 | 755.15 |
| SO69049_3 | 98 | 17903 | 480 | 2 | 10 | 2024-08-17 | 0.06 | 2024-08-05 | 2.29 | 3 | SO69049 | 2024-08-12 | 0.18 | 0.86 |
| SO45095_1 | 98 | 11394 | 344 | 10 | 2022-04-27 | 85.00 | 2022-04-15 | 3399.99 | 1 | SO45095 | 2022-04-22 | 272.00 | 1912.15 | |
| SO62451_2 | 98 | 11400 | 225 | 10 | 2024-05-12 | 0.22 | 2024-04-30 | 8.99 | 2 | SO62451 | 2024-05-07 | 0.72 | 6.92 | |
| SO69055_1 | 98 | 12476 | 237 | 10 | 2024-08-17 | 1.25 | 2024-08-05 | 49.99 | 1 | SO69055 | 2024-08-12 | 4.00 | 38.49 |
Generated 2024-11-10 03:53:28.594 UTC