[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > < SKIP 403 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55968_3 | 98 | 12215 | 480 | 10 | 2024-02-07 | 0.06 | 2024-01-26 | 2.29 | 3 | SO55968 | 2024-02-02 | 0.18 | 0.86 | |
| SO55970_1 | 98 | 11610 | 361 | 10 | 2024-02-07 | 57.37 | 2024-01-26 | 2294.99 | 1 | SO55970 | 2024-02-02 | 183.60 | 1251.98 | |
| SO55970_2 | 98 | 11610 | 485 | 10 | 2024-02-07 | 0.55 | 2024-01-26 | 21.98 | 2 | SO55970 | 2024-02-02 | 1.76 | 8.22 | |
| SO55998_1 | 98 | 19512 | 539 | 10 | 2024-02-07 | 0.62 | 2024-01-26 | 24.99 | 1 | SO55998 | 2024-02-02 | 2.00 | 9.35 | |
| SO55998_2 | 98 | 19512 | 529 | 10 | 2024-02-07 | 0.10 | 2024-01-26 | 3.99 | 2 | SO55998 | 2024-02-02 | 0.32 | 1.49 | |
| SO55998_3 | 98 | 19512 | 487 | 10 | 2024-02-07 | 1.37 | 2024-01-26 | 54.99 | 3 | SO55998 | 2024-02-02 | 4.40 | 20.57 | |
| SO55998_4 | 98 | 19512 | 480 | 10 | 2024-02-07 | 0.06 | 2024-01-26 | 2.29 | 4 | SO55998 | 2024-02-02 | 0.18 | 0.86 | |
| SO55999_1 | 98 | 20909 | 536 | 10 | 2024-02-07 | 0.75 | 2024-01-26 | 29.99 | 1 | SO55999 | 2024-02-02 | 2.40 | 11.22 | |
| SO55999_2 | 98 | 20909 | 528 | 10 | 2024-02-07 | 0.12 | 2024-01-26 | 4.99 | 2 | SO55999 | 2024-02-02 | 0.40 | 1.87 | |
| SO55999_3 | 98 | 20909 | 217 | 10 | 2024-02-07 | 0.87 | 2024-01-26 | 34.99 | 3 | SO55999 | 2024-02-02 | 2.80 | 13.09 | |
| SO56000_1 | 98 | 22475 | 477 | 10 | 2024-02-07 | 0.12 | 2024-01-26 | 4.99 | 1 | SO56000 | 2024-02-02 | 0.40 | 1.87 | |
| SO56000_2 | 98 | 22475 | 222 | 10 | 2024-02-07 | 0.87 | 2024-01-26 | 34.99 | 2 | SO56000 | 2024-02-02 | 2.80 | 13.09 | |
| SO56000_3 | 98 | 22475 | 237 | 10 | 2024-02-07 | 1.25 | 2024-01-26 | 49.99 | 3 | SO56000 | 2024-02-02 | 4.00 | 38.49 | |
| SO56000_4 | 98 | 22475 | 482 | 10 | 2024-02-07 | 0.22 | 2024-01-26 | 8.99 | 4 | SO56000 | 2024-02-02 | 0.72 | 3.36 | |
| SO56001_1 | 98 | 27939 | 529 | 10 | 2024-02-07 | 0.10 | 2024-01-26 | 3.99 | 1 | SO56001 | 2024-02-02 | 0.32 | 1.49 | |
| SO56001_2 | 98 | 27939 | 214 | 10 | 2024-02-07 | 0.87 | 2024-01-26 | 34.99 | 2 | SO56001 | 2024-02-02 | 2.80 | 13.09 | |
| SO56001_3 | 98 | 27939 | 489 | 10 | 2024-02-07 | 1.35 | 2024-01-26 | 53.99 | 3 | SO56001 | 2024-02-02 | 4.32 | 41.57 | |
| SO56002_1 | 98 | 12733 | 541 | 10 | 2024-02-07 | 0.72 | 2024-01-26 | 28.99 | 1 | SO56002 | 2024-02-02 | 2.32 | 10.84 | |
| SO56002_2 | 98 | 12733 | 530 | 10 | 2024-02-07 | 0.12 | 2024-01-26 | 4.99 | 2 | SO56002 | 2024-02-02 | 0.40 | 1.87 | |
| SO56003_1 | 98 | 16453 | 530 | 10 | 2024-02-07 | 0.12 | 2024-01-26 | 4.99 | 1 | SO56003 | 2024-02-02 | 0.40 | 1.87 | |
| SO56003_2 | 98 | 16453 | 480 | 2 | 10 | 2024-02-07 | 0.06 | 2024-01-26 | 2.29 | 2 | SO56003 | 2024-02-02 | 0.18 | 0.86 |
| SO56018_1 | 98 | 26211 | 584 | 10 | 2024-02-07 | 13.50 | 2024-01-26 | 539.99 | 1 | SO56018 | 2024-02-02 | 43.20 | 343.65 | |
| SO56018_2 | 98 | 26211 | 538 | 10 | 2024-02-07 | 0.54 | 2024-01-26 | 21.49 | 2 | SO56018 | 2024-02-02 | 1.72 | 8.04 | |
| SO56018_3 | 98 | 26211 | 529 | 10 | 2024-02-07 | 0.10 | 2024-01-26 | 3.99 | 3 | SO56018 | 2024-02-02 | 0.32 | 1.49 |
Generated 2024-11-14 05:13:37.667 UTC