[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > < SKIP 384 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69048_3 | 98 | 16401 | 222 | 10 | 2024-08-20 | 0.87 | 2024-08-08 | 34.99 | 3 | SO69048 | 2024-08-15 | 2.80 | 13.09 | |
| SO45083_1 | 98 | 14947 | 312 | 10 | 2022-04-28 | 89.46 | 2022-04-16 | 3578.27 | 1 | SO45083 | 2022-04-23 | 286.26 | 2171.29 | |
| SO55825_4 | 98 | 15653 | 214 | 10 | 2024-02-02 | 0.87 | 2024-01-21 | 34.99 | 4 | SO55825 | 2024-01-28 | 2.80 | 13.09 | |
| SO62450_3 | 98 | 11341 | 530 | 10 | 2024-05-15 | 0.12 | 2024-05-03 | 4.99 | 3 | SO62450 | 2024-05-10 | 0.40 | 1.87 | |
| SO69049_1 | 98 | 17903 | 535 | 10 | 2024-08-20 | 0.62 | 2024-08-08 | 24.99 | 1 | SO69049 | 2024-08-15 | 2.00 | 9.35 | |
| SO45087_1 | 98 | 11388 | 350 | 10 | 2022-04-29 | 84.37 | 2022-04-17 | 3374.99 | 1 | SO45087 | 2022-04-24 | 270.00 | 1898.09 | |
| SO55825_5 | 98 | 15653 | 225 | 10 | 2024-02-02 | 0.22 | 2024-01-21 | 8.99 | 5 | SO55825 | 2024-01-28 | 0.72 | 6.92 | |
| SO62450_4 | 98 | 11341 | 217 | 10 | 2024-05-15 | 0.87 | 2024-05-03 | 34.99 | 4 | SO62450 | 2024-05-10 | 2.80 | 13.09 | |
| SO69049_2 | 98 | 17903 | 528 | 10 | 2024-08-20 | 0.12 | 2024-08-08 | 4.99 | 2 | SO69049 | 2024-08-15 | 0.40 | 1.87 | |
| SO45088_1 | 98 | 11398 | 345 | 10 | 2022-04-29 | 85.00 | 2022-04-17 | 3399.99 | 1 | SO45088 | 2022-04-24 | 272.00 | 1912.15 | |
| SO55845_1 | 98 | 14554 | 475 | 10 | 2024-02-02 | 1.75 | 2024-01-21 | 69.99 | 1 | SO55845 | 2024-01-28 | 5.60 | 26.18 | |
| SO62451_1 | 98 | 11400 | 577 | 2 | 10 | 2024-05-15 | 30.37 | 2024-05-03 | 1214.85 | 1 | SO62451 | 2024-05-10 | 97.19 | 755.15 |
| SO69049_3 | 98 | 17903 | 480 | 2 | 10 | 2024-08-20 | 0.06 | 2024-08-08 | 2.29 | 3 | SO69049 | 2024-08-15 | 0.18 | 0.86 |
| SO45095_1 | 98 | 11394 | 344 | 10 | 2022-04-30 | 85.00 | 2022-04-18 | 3399.99 | 1 | SO45095 | 2022-04-25 | 272.00 | 1912.15 | |
| SO55846_1 | 98 | 15057 | 537 | 10 | 2024-02-02 | 0.88 | 2024-01-21 | 35.00 | 1 | SO55846 | 2024-01-28 | 2.80 | 13.09 | |
| SO62451_2 | 98 | 11400 | 225 | 10 | 2024-05-15 | 0.22 | 2024-05-03 | 8.99 | 2 | SO62451 | 2024-05-10 | 0.72 | 6.92 | |
| SO69055_1 | 98 | 12476 | 237 | 10 | 2024-08-20 | 1.25 | 2024-08-08 | 49.99 | 1 | SO69055 | 2024-08-15 | 4.00 | 38.49 | |
| SO45109_1 | 98 | 14937 | 311 | 10 | 2022-05-03 | 89.46 | 2022-04-21 | 3578.27 | 1 | SO45109 | 2022-04-28 | 286.26 | 2171.29 | |
| SO55846_2 | 98 | 15057 | 528 | 10 | 2024-02-02 | 0.12 | 2024-01-21 | 4.99 | 2 | SO55846 | 2024-01-28 | 0.40 | 1.87 | |
| SO62451_3 | 98 | 11400 | 234 | 10 | 2024-05-15 | 1.25 | 2024-05-03 | 49.99 | 3 | SO62451 | 2024-05-10 | 4.00 | 38.49 | |
| SO69063_1 | 98 | 15652 | 572 | 10 | 2024-08-20 | 18.56 | 2024-08-08 | 742.35 | 1 | SO69063 | 2024-08-15 | 59.39 | 461.44 | |
| SO45112_1 | 98 | 20558 | 324 | 10 | 2022-05-03 | 17.48 | 2022-04-21 | 699.10 | 1 | SO45112 | 2022-04-28 | 55.93 | 413.15 | |
| SO55846_3 | 98 | 15057 | 217 | 10 | 2024-02-02 | 0.87 | 2024-01-21 | 34.99 | 3 | SO55846 | 2024-01-28 | 2.80 | 13.09 | |
| SO62466_1 | 98 | 26962 | 605 | 10 | 2024-05-15 | 13.50 | 2024-05-03 | 539.99 | 1 | SO62466 | 2024-05-10 | 43.20 | 343.65 | |
| SO69063_2 | 98 | 15652 | 214 | 10 | 2024-08-20 | 0.87 | 2024-08-08 | 34.99 | 2 | SO69063 | 2024-08-15 | 2.80 | 13.09 | |
| SO45130_1 | 98 | 14975 | 313 | 10 | 2022-05-07 | 89.46 | 2022-04-25 | 3578.27 | 1 | SO45130 | 2022-05-02 | 286.26 | 2171.29 | |
| SO55850_1 | 98 | 27308 | 529 | 10 | 2024-02-02 | 0.10 | 2024-01-21 | 3.99 | 1 | SO55850 | 2024-01-28 | 0.32 | 1.49 | |
| SO62466_2 | 98 | 26962 | 479 | 10 | 2024-05-15 | 0.22 | 2024-05-03 | 8.99 | 2 | SO62466 | 2024-05-10 | 0.72 | 3.36 |
Generated 2024-11-13 00:59:23.495 UTC