[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > < SKIP 369 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO62538_2 | 98 | 20862 | 479 | 10 | 2024-05-15 | 0.22 | 2024-05-03 | 8.99 | 2 | SO62538 | 2024-05-10 | 0.72 | 3.36 | |
| SO45394_1 | 98 | 11468 | 348 | 10 | 2022-06-02 | 84.37 | 2022-05-21 | 3374.99 | 1 | SO45394 | 2022-05-28 | 270.00 | 1898.09 | |
| SO55920_2 | 98 | 23954 | 477 | 10 | 2024-02-01 | 0.12 | 2024-01-20 | 4.99 | 2 | SO55920 | 2024-01-27 | 0.40 | 1.87 | |
| SO62538_3 | 98 | 20862 | 477 | 10 | 2024-05-15 | 0.12 | 2024-05-03 | 4.99 | 3 | SO62538 | 2024-05-10 | 0.40 | 1.87 | |
| SO45397_1 | 98 | 15051 | 313 | 10 | 2022-06-03 | 89.46 | 2022-05-22 | 3578.27 | 1 | SO45397 | 2022-05-29 | 286.26 | 2171.29 | |
| SO55920_3 | 98 | 23954 | 479 | 10 | 2024-02-01 | 0.22 | 2024-01-20 | 8.99 | 3 | SO55920 | 2024-01-27 | 0.72 | 3.36 | |
| SO62541_1 | 98 | 16201 | 590 | 2 | 10 | 2024-05-15 | 19.24 | 2024-05-03 | 769.49 | 1 | SO62541 | 2024-05-10 | 61.56 | 419.78 |
| SO45398_1 | 98 | 15059 | 312 | 10 | 2022-06-03 | 89.46 | 2022-05-22 | 3578.27 | 1 | SO45398 | 2022-05-29 | 286.26 | 2171.29 | |
| SO55920_4 | 98 | 23954 | 225 | 10 | 2024-02-01 | 0.22 | 2024-01-20 | 8.99 | 4 | SO55920 | 2024-01-27 | 0.72 | 6.92 | |
| SO62541_2 | 98 | 16201 | 536 | 10 | 2024-05-15 | 0.75 | 2024-05-03 | 29.99 | 2 | SO62541 | 2024-05-10 | 2.40 | 11.22 | |
| SO45401_1 | 98 | 15058 | 310 | 10 | 2022-06-04 | 89.46 | 2022-05-23 | 3578.27 | 1 | SO45401 | 2022-05-30 | 286.26 | 2171.29 | |
| SO55920_5 | 98 | 23954 | 214 | 10 | 2024-02-01 | 0.87 | 2024-01-20 | 34.99 | 5 | SO55920 | 2024-01-27 | 2.80 | 13.09 | |
| SO62541_3 | 98 | 16201 | 485 | 10 | 2024-05-15 | 0.55 | 2024-05-03 | 21.98 | 3 | SO62541 | 2024-05-10 | 1.76 | 8.22 | |
| SO45402_1 | 98 | 11413 | 344 | 10 | 2022-06-04 | 85.00 | 2022-05-23 | 3399.99 | 1 | SO45402 | 2022-05-30 | 272.00 | 1912.15 | |
| SO55921_1 | 98 | 28880 | 604 | 10 | 2024-02-01 | 13.50 | 2024-01-20 | 539.99 | 1 | SO55921 | 2024-01-27 | 43.20 | 343.65 | |
| SO62541_4 | 98 | 16201 | 487 | 10 | 2024-05-15 | 1.37 | 2024-05-03 | 54.99 | 4 | SO62541 | 2024-05-10 | 4.40 | 20.57 | |
| SO45425_1 | 98 | 15056 | 310 | 10 | 2022-06-07 | 89.46 | 2022-05-26 | 3578.27 | 1 | SO45425 | 2022-06-02 | 286.26 | 2171.29 | |
| SO55921_2 | 98 | 28880 | 217 | 10 | 2024-02-01 | 0.87 | 2024-01-20 | 34.99 | 2 | SO55921 | 2024-01-27 | 2.80 | 13.09 | |
| SO62556_1 | 98 | 12569 | 528 | 10 | 2024-05-15 | 0.12 | 2024-05-03 | 4.99 | 1 | SO62556 | 2024-05-10 | 0.40 | 1.87 | |
| SO45428_1 | 98 | 11414 | 346 | 10 | 2022-06-07 | 85.00 | 2022-05-26 | 3399.99 | 1 | SO45428 | 2022-06-02 | 272.00 | 1912.15 | |
| SO55921_3 | 98 | 28880 | 489 | 10 | 2024-02-01 | 1.35 | 2024-01-20 | 53.99 | 3 | SO55921 | 2024-01-27 | 4.32 | 41.57 | |
| SO62556_2 | 98 | 12569 | 537 | 10 | 2024-05-15 | 0.88 | 2024-05-03 | 35.00 | 2 | SO62556 | 2024-05-10 | 2.80 | 13.09 | |
| SO45435_1 | 98 | 20562 | 336 | 10 | 2022-06-08 | 17.48 | 2022-05-27 | 699.10 | 1 | SO45435 | 2022-06-03 | 55.93 | 413.15 | |
| SO55921_4 | 98 | 28880 | 225 | 10 | 2024-02-01 | 0.22 | 2024-01-20 | 8.99 | 4 | SO55921 | 2024-01-27 | 0.72 | 6.92 | |
| SO62556_3 | 98 | 12569 | 222 | 10 | 2024-05-15 | 0.87 | 2024-05-03 | 34.99 | 3 | SO62556 | 2024-05-10 | 2.80 | 13.09 | |
| SO45467_1 | 98 | 11422 | 345 | 10 | 2022-06-16 | 85.00 | 2022-06-04 | 3399.99 | 1 | SO45467 | 2022-06-11 | 272.00 | 1912.15 | |
| SO55923_1 | 98 | 12216 | 355 | 10 | 2024-02-02 | 58.00 | 2024-01-21 | 2319.99 | 1 | SO55923 | 2024-01-28 | 185.60 | 1265.62 | |
| SO62559_1 | 98 | 13535 | 541 | 10 | 2024-05-15 | 0.72 | 2024-05-03 | 28.99 | 1 | SO62559 | 2024-05-10 | 2.32 | 10.84 |
Generated 2024-11-10 11:17:10.633 UTC