[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > < SKIP 375 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69201_1 | 98 | 25482 | 529 | 10 | 2024-08-24 | 0.10 | 2024-08-12 | 3.99 | 1 | SO69201 | 2024-08-19 | 0.32 | 1.49 | |
| SO45398_1 | 98 | 15059 | 312 | 10 | 2022-06-07 | 89.46 | 2022-05-26 | 3578.27 | 1 | SO45398 | 2022-06-02 | 286.26 | 2171.29 | |
| SO55920_4 | 98 | 23954 | 225 | 10 | 2024-02-05 | 0.22 | 2024-01-24 | 8.99 | 4 | SO55920 | 2024-01-31 | 0.72 | 6.92 | |
| SO69201_2 | 98 | 25482 | 486 | 10 | 2024-08-24 | 3.98 | 2024-08-12 | 159.00 | 2 | SO69201 | 2024-08-19 | 12.72 | 59.47 | |
| SO45401_1 | 98 | 15058 | 310 | 10 | 2022-06-08 | 89.46 | 2022-05-27 | 3578.27 | 1 | SO45401 | 2022-06-03 | 286.26 | 2171.29 | |
| SO55920_5 | 98 | 23954 | 214 | 10 | 2024-02-05 | 0.87 | 2024-01-24 | 34.99 | 5 | SO55920 | 2024-01-31 | 2.80 | 13.09 | |
| SO69202_1 | 98 | 28469 | 529 | 10 | 2024-08-24 | 0.10 | 2024-08-12 | 3.99 | 1 | SO69202 | 2024-08-19 | 0.32 | 1.49 | |
| SO45402_1 | 98 | 11413 | 344 | 10 | 2022-06-08 | 85.00 | 2022-05-27 | 3399.99 | 1 | SO45402 | 2022-06-03 | 272.00 | 1912.15 | |
| SO55921_1 | 98 | 28880 | 604 | 10 | 2024-02-05 | 13.50 | 2024-01-24 | 539.99 | 1 | SO55921 | 2024-01-31 | 43.20 | 343.65 | |
| SO69202_2 | 98 | 28469 | 538 | 10 | 2024-08-24 | 0.54 | 2024-08-12 | 21.49 | 2 | SO69202 | 2024-08-19 | 1.72 | 8.04 | |
| SO45425_1 | 98 | 15056 | 310 | 10 | 2022-06-11 | 89.46 | 2022-05-30 | 3578.27 | 1 | SO45425 | 2022-06-06 | 286.26 | 2171.29 | |
| SO55921_2 | 98 | 28880 | 217 | 10 | 2024-02-05 | 0.87 | 2024-01-24 | 34.99 | 2 | SO55921 | 2024-01-31 | 2.80 | 13.09 | |
| SO69202_3 | 98 | 28469 | 217 | 10 | 2024-08-24 | 0.87 | 2024-08-12 | 34.99 | 3 | SO69202 | 2024-08-19 | 2.80 | 13.09 | |
| SO45428_1 | 98 | 11414 | 346 | 10 | 2022-06-11 | 85.00 | 2022-05-30 | 3399.99 | 1 | SO45428 | 2022-06-06 | 272.00 | 1912.15 | |
| SO55921_3 | 98 | 28880 | 489 | 10 | 2024-02-05 | 1.35 | 2024-01-24 | 53.99 | 3 | SO55921 | 2024-01-31 | 4.32 | 41.57 | |
| SO69205_1 | 98 | 13664 | 541 | 10 | 2024-08-24 | 0.72 | 2024-08-12 | 28.99 | 1 | SO69205 | 2024-08-19 | 2.32 | 10.84 | |
| SO45435_1 | 98 | 20562 | 336 | 10 | 2022-06-12 | 17.48 | 2022-05-31 | 699.10 | 1 | SO45435 | 2022-06-07 | 55.93 | 413.15 | |
| SO55921_4 | 98 | 28880 | 225 | 10 | 2024-02-05 | 0.22 | 2024-01-24 | 8.99 | 4 | SO55921 | 2024-01-31 | 0.72 | 6.92 | |
| SO69205_2 | 98 | 13664 | 530 | 10 | 2024-08-24 | 0.12 | 2024-08-12 | 4.99 | 2 | SO69205 | 2024-08-19 | 0.40 | 1.87 | |
| SO45467_1 | 98 | 11422 | 345 | 10 | 2022-06-20 | 85.00 | 2022-06-08 | 3399.99 | 1 | SO45467 | 2022-06-15 | 272.00 | 1912.15 | |
| SO55923_1 | 98 | 12216 | 355 | 10 | 2024-02-06 | 58.00 | 2024-01-25 | 2319.99 | 1 | SO55923 | 2024-02-01 | 185.60 | 1265.62 | |
| SO69205_3 | 98 | 13664 | 480 | 2 | 10 | 2024-08-24 | 0.06 | 2024-08-12 | 2.29 | 3 | SO69205 | 2024-08-19 | 0.18 | 0.86 |
| SO45593_1 | 98 | 15118 | 310 | 10 | 2022-06-29 | 89.46 | 2022-06-17 | 3578.27 | 1 | SO45593 | 2022-06-24 | 286.26 | 2171.29 | |
| SO55923_2 | 98 | 12216 | 485 | 10 | 2024-02-06 | 0.55 | 2024-01-25 | 21.98 | 2 | SO55923 | 2024-02-01 | 1.76 | 8.22 |
Generated 2024-11-14 07:42:04.941 UTC