[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > < SKIP 359 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO56066_2 | 98 | 27880 | 225 | 10 | 2024-02-04 | 0.22 | 2024-01-23 | 8.99 | 2 | SO56066 | 2024-01-30 | 0.72 | 6.92 | |
| SO46739_1 | 98 | 15699 | 373 | 10 | 2022-10-30 | 54.54 | 2022-10-18 | 2181.56 | 1 | SO46739 | 2022-10-25 | 174.53 | 1320.68 | |
| SO56091_1 | 98 | 14143 | 529 | 10 | 2024-02-05 | 0.10 | 2024-01-24 | 3.99 | 1 | SO56091 | 2024-01-31 | 0.32 | 1.49 | |
| SO46750_1 | 98 | 16054 | 377 | 10 | 2022-11-01 | 54.54 | 2022-10-20 | 2181.56 | 1 | SO46750 | 2022-10-27 | 174.53 | 1320.68 | |
| SO56091_2 | 98 | 14143 | 540 | 10 | 2024-02-05 | 0.82 | 2024-01-24 | 32.60 | 2 | SO56091 | 2024-01-31 | 2.61 | 12.19 | |
| SO46759_1 | 98 | 16033 | 373 | 10 | 2022-11-02 | 54.54 | 2022-10-21 | 2181.56 | 1 | SO46759 | 2022-10-28 | 174.53 | 1320.68 | |
| SO56091_3 | 98 | 14143 | 490 | 10 | 2024-02-05 | 1.35 | 2024-01-24 | 53.99 | 3 | SO56091 | 2024-01-31 | 4.32 | 41.57 | |
| SO46769_1 | 98 | 15702 | 377 | 10 | 2022-11-03 | 54.54 | 2022-10-22 | 2181.56 | 1 | SO46769 | 2022-10-29 | 174.53 | 1320.68 | |
| SO56093_1 | 98 | 24858 | 477 | 10 | 2024-02-05 | 0.12 | 2024-01-24 | 4.99 | 1 | SO56093 | 2024-01-31 | 0.40 | 1.87 | |
| SO46777_1 | 98 | 11568 | 356 | 10 | 2022-11-04 | 51.79 | 2022-10-23 | 2071.42 | 1 | SO46777 | 2022-10-30 | 165.71 | 1117.86 | |
| SO56093_2 | 98 | 24858 | 214 | 10 | 2024-02-05 | 0.87 | 2024-01-24 | 34.99 | 2 | SO56093 | 2024-01-31 | 2.80 | 13.09 | |
| SO46778_1 | 98 | 11610 | 352 | 10 | 2022-11-04 | 51.79 | 2022-10-23 | 2071.42 | 1 | SO46778 | 2022-10-30 | 165.71 | 1117.86 | |
| SO56094_1 | 98 | 26218 | 529 | 10 | 2024-02-05 | 0.10 | 2024-01-24 | 3.99 | 1 | SO56094 | 2024-01-31 | 0.32 | 1.49 | |
| SO46779_1 | 98 | 15929 | 377 | 10 | 2022-11-04 | 54.54 | 2022-10-23 | 2181.56 | 1 | SO46779 | 2022-10-30 | 174.53 | 1320.68 | |
| SO56094_2 | 98 | 26218 | 480 | 10 | 2024-02-05 | 0.06 | 2024-01-24 | 2.29 | 2 | SO56094 | 2024-01-31 | 0.18 | 0.86 | |
| SO46845_1 | 98 | 11603 | 358 | 10 | 2022-11-12 | 51.23 | 2022-10-31 | 2049.10 | 1 | SO46845 | 2022-11-07 | 163.93 | 1105.81 | |
| SO56124_1 | 98 | 28712 | 574 | 10 | 2024-02-05 | 59.60 | 2024-01-24 | 2384.07 | 1 | SO56124 | 2024-01-31 | 190.73 | 1481.94 | |
| SO46848_1 | 98 | 16201 | 371 | 10 | 2022-11-12 | 54.54 | 2022-10-31 | 2181.56 | 1 | SO46848 | 2022-11-07 | 174.53 | 1320.68 | |
| SO56124_2 | 98 | 28712 | 479 | 10 | 2024-02-05 | 0.22 | 2024-01-24 | 8.99 | 2 | SO56124 | 2024-01-31 | 0.72 | 3.36 | |
| SO46862_1 | 98 | 11550 | 362 | 2 | 10 | 2022-11-14 | 51.23 | 2022-11-02 | 2049.10 | 1 | SO46862 | 2022-11-09 | 163.93 | 1105.81 |
| SO56126_1 | 98 | 11615 | 353 | 2 | 10 | 2024-02-06 | 58.00 | 2024-01-25 | 2319.99 | 1 | SO56126 | 2024-02-01 | 185.60 | 1265.62 |
| SO46863_1 | 98 | 11575 | 362 | 2 | 10 | 2022-11-14 | 51.23 | 2022-11-02 | 2049.10 | 1 | SO46863 | 2022-11-09 | 163.93 | 1105.81 |
| SO56126_2 | 98 | 11615 | 485 | 10 | 2024-02-06 | 0.55 | 2024-01-25 | 21.98 | 2 | SO56126 | 2024-02-01 | 1.76 | 8.22 | |
| SO46864_1 | 98 | 16045 | 373 | 10 | 2022-11-14 | 54.54 | 2022-11-02 | 2181.56 | 1 | SO46864 | 2022-11-09 | 174.53 | 1320.68 |
Generated 2024-11-10 13:03:24.860 UTC