[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > < SKIP 342 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69174_2 | 98 | 14525 | 478 | 10 | 2024-08-20 | 0.25 | 2024-08-08 | 9.99 | 2 | SO69174 | 2024-08-15 | 0.80 | 3.74 | |
| SO55869_2 | 98 | 12272 | 485 | 10 | 2024-02-01 | 0.55 | 2024-01-20 | 21.98 | 2 | SO55869 | 2024-01-27 | 1.76 | 8.22 | |
| SO62512_2 | 98 | 14991 | 217 | 10 | 2024-05-14 | 0.87 | 2024-05-02 | 34.99 | 2 | SO62512 | 2024-05-09 | 2.80 | 13.09 | |
| SO69174_3 | 98 | 14525 | 477 | 10 | 2024-08-20 | 0.12 | 2024-08-08 | 4.99 | 3 | SO69174 | 2024-08-15 | 0.40 | 1.87 | |
| SO55870_1 | 98 | 12210 | 357 | 2 | 10 | 2024-02-01 | 58.00 | 2024-01-20 | 2319.99 | 1 | SO55870 | 2024-01-27 | 185.60 | 1265.62 |
| SO62515_1 | 98 | 15047 | 565 | 10 | 2024-05-14 | 18.56 | 2024-05-02 | 742.35 | 1 | SO62515 | 2024-05-09 | 59.39 | 461.44 | |
| SO69175_1 | 98 | 19195 | 595 | 10 | 2024-08-20 | 14.12 | 2024-08-08 | 564.99 | 1 | SO69175 | 2024-08-15 | 45.20 | 308.22 | |
| SO55870_2 | 98 | 12210 | 478 | 10 | 2024-02-01 | 0.25 | 2024-01-20 | 9.99 | 2 | SO55870 | 2024-01-27 | 0.80 | 3.74 | |
| SO62515_2 | 98 | 15047 | 477 | 10 | 2024-05-14 | 0.12 | 2024-05-02 | 4.99 | 2 | SO62515 | 2024-05-09 | 0.40 | 1.87 | |
| SO69175_2 | 98 | 19195 | 485 | 10 | 2024-08-20 | 0.55 | 2024-08-08 | 21.98 | 2 | SO69175 | 2024-08-15 | 1.76 | 8.22 | |
| SO55870_3 | 98 | 12210 | 477 | 10 | 2024-02-01 | 0.12 | 2024-01-20 | 4.99 | 3 | SO55870 | 2024-01-27 | 0.40 | 1.87 | |
| SO62515_3 | 98 | 15047 | 479 | 10 | 2024-05-14 | 0.22 | 2024-05-02 | 8.99 | 3 | SO62515 | 2024-05-09 | 0.72 | 3.36 | |
| SO69175_3 | 98 | 19195 | 478 | 10 | 2024-08-20 | 0.25 | 2024-08-08 | 9.99 | 3 | SO69175 | 2024-08-15 | 0.80 | 3.74 | |
| SO55896_1 | 98 | 19184 | 535 | 10 | 2024-02-01 | 0.62 | 2024-01-20 | 24.99 | 1 | SO55896 | 2024-01-27 | 2.00 | 9.35 | |
| SO62528_1 | 98 | 24048 | 384 | 10 | 2024-05-14 | 28.01 | 2024-05-02 | 1120.49 | 1 | SO62528 | 2024-05-09 | 89.64 | 713.08 | |
| SO69175_4 | 98 | 19195 | 477 | 10 | 2024-08-20 | 0.12 | 2024-08-08 | 4.99 | 4 | SO69175 | 2024-08-15 | 0.40 | 1.87 | |
| SO55897_1 | 98 | 12126 | 489 | 10 | 2024-02-01 | 1.35 | 2024-01-20 | 53.99 | 1 | SO55897 | 2024-01-27 | 4.32 | 41.57 | |
| SO62528_2 | 98 | 24048 | 489 | 10 | 2024-05-14 | 1.35 | 2024-05-02 | 53.99 | 2 | SO62528 | 2024-05-09 | 4.32 | 41.57 | |
| SO69175_5 | 98 | 19195 | 222 | 10 | 2024-08-20 | 0.87 | 2024-08-08 | 34.99 | 5 | SO69175 | 2024-08-15 | 2.80 | 13.09 | |
| SO55905_1 | 98 | 28746 | 538 | 10 | 2024-02-01 | 0.54 | 2024-01-20 | 21.49 | 1 | SO55905 | 2024-01-27 | 1.72 | 8.04 | |
| SO62536_1 | 98 | 19173 | 597 | 10 | 2024-05-15 | 13.50 | 2024-05-03 | 539.99 | 1 | SO62536 | 2024-05-10 | 43.20 | 294.58 | |
| SO69176_1 | 98 | 22439 | 582 | 10 | 2024-08-20 | 42.52 | 2024-08-08 | 1700.99 | 1 | SO69176 | 2024-08-15 | 136.08 | 1082.51 | |
| SO55905_2 | 98 | 28746 | 480 | 10 | 2024-02-01 | 0.06 | 2024-01-20 | 2.29 | 2 | SO55905 | 2024-01-27 | 0.18 | 0.86 | |
| SO62536_2 | 98 | 19173 | 490 | 10 | 2024-05-15 | 1.35 | 2024-05-03 | 53.99 | 2 | SO62536 | 2024-05-10 | 4.32 | 41.57 |
Generated 2024-11-10 08:58:23.483 UTC