[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > < SKIP 405 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO56210_1 | 98 | 17879 | 530 | 10 | 2024-02-07 | 0.12 | 2024-01-26 | 4.99 | 1 | SO56210 | 2024-02-02 | 0.40 | 1.87 | |
| SO62449_2 | 98 | 11337 | 477 | 10 | 2024-05-13 | 0.12 | 2024-05-01 | 4.99 | 2 | SO62449 | 2024-05-08 | 0.40 | 1.87 | |
| SO68767_1 | 98 | 21856 | 539 | 10 | 2024-08-14 | 0.62 | 2024-08-02 | 24.99 | 1 | SO68767 | 2024-08-09 | 2.00 | 9.35 | |
| SO56210_2 | 98 | 17879 | 237 | 10 | 2024-02-07 | 1.25 | 2024-01-26 | 49.99 | 2 | SO56210 | 2024-02-02 | 4.00 | 38.49 | |
| SO62449_3 | 98 | 11337 | 479 | 10 | 2024-05-13 | 0.22 | 2024-05-01 | 8.99 | 3 | SO62449 | 2024-05-08 | 0.72 | 3.36 | |
| SO68776_1 | 98 | 18172 | 530 | 10 | 2024-08-14 | 0.12 | 2024-08-02 | 4.99 | 1 | SO68776 | 2024-08-09 | 0.40 | 1.87 | |
| SO56223_1 | 98 | 23760 | 382 | 2 | 10 | 2024-02-07 | 28.01 | 2024-01-26 | 1120.49 | 1 | SO56223 | 2024-02-02 | 89.64 | 713.08 |
| SO62450_1 | 98 | 11341 | 573 | 10 | 2024-05-13 | 59.60 | 2024-05-01 | 2384.07 | 1 | SO62450 | 2024-05-08 | 190.73 | 1481.94 | |
| SO68776_2 | 98 | 18172 | 214 | 10 | 2024-08-14 | 0.87 | 2024-08-02 | 34.99 | 2 | SO68776 | 2024-08-09 | 2.80 | 13.09 | |
| SO56223_2 | 98 | 23760 | 491 | 10 | 2024-02-07 | 1.35 | 2024-01-26 | 53.99 | 2 | SO56223 | 2024-02-02 | 4.32 | 41.57 | |
| SO62450_2 | 98 | 11341 | 541 | 10 | 2024-05-13 | 0.72 | 2024-05-01 | 28.99 | 2 | SO62450 | 2024-05-08 | 2.32 | 10.84 | |
| SO68783_1 | 98 | 12615 | 579 | 10 | 2024-08-14 | 30.37 | 2024-08-02 | 1214.85 | 1 | SO68783 | 2024-08-09 | 97.19 | 755.15 | |
| SO56223_3 | 98 | 23760 | 225 | 10 | 2024-02-07 | 0.22 | 2024-01-26 | 8.99 | 3 | SO56223 | 2024-02-02 | 0.72 | 6.92 | |
| SO62450_3 | 98 | 11341 | 530 | 10 | 2024-05-13 | 0.12 | 2024-05-01 | 4.99 | 3 | SO62450 | 2024-05-08 | 0.40 | 1.87 | |
| SO68783_2 | 98 | 12615 | 217 | 10 | 2024-08-14 | 0.87 | 2024-08-02 | 34.99 | 2 | SO68783 | 2024-08-09 | 2.80 | 13.09 | |
| SO56225_1 | 98 | 12658 | 357 | 2 | 10 | 2024-02-08 | 58.00 | 2024-01-27 | 2319.99 | 1 | SO56225 | 2024-02-03 | 185.60 | 1265.62 |
| SO62450_4 | 98 | 11341 | 217 | 10 | 2024-05-13 | 0.87 | 2024-05-01 | 34.99 | 4 | SO62450 | 2024-05-08 | 2.80 | 13.09 | |
| SO68824_1 | 98 | 18173 | 359 | 10 | 2024-08-15 | 57.37 | 2024-08-03 | 2294.99 | 1 | SO68824 | 2024-08-10 | 183.60 | 1251.98 | |
| SO56225_2 | 98 | 12658 | 225 | 10 | 2024-02-08 | 0.22 | 2024-01-27 | 8.99 | 2 | SO56225 | 2024-02-03 | 0.72 | 6.92 | |
| SO62451_1 | 98 | 11400 | 577 | 2 | 10 | 2024-05-13 | 30.37 | 2024-05-01 | 1214.85 | 1 | SO62451 | 2024-05-08 | 97.19 | 755.15 |
| SO68824_2 | 98 | 18173 | 478 | 10 | 2024-08-15 | 0.25 | 2024-08-03 | 9.99 | 2 | SO68824 | 2024-08-10 | 0.80 | 3.74 | |
| SO56225_3 | 98 | 12658 | 217 | 10 | 2024-02-08 | 0.87 | 2024-01-27 | 34.99 | 3 | SO56225 | 2024-02-03 | 2.80 | 13.09 | |
| SO62451_2 | 98 | 11400 | 225 | 10 | 2024-05-13 | 0.22 | 2024-05-01 | 8.99 | 2 | SO62451 | 2024-05-08 | 0.72 | 6.92 | |
| SO68824_3 | 98 | 18173 | 477 | 10 | 2024-08-15 | 0.12 | 2024-08-03 | 4.99 | 3 | SO68824 | 2024-08-10 | 0.40 | 1.87 | |
| SO56227_1 | 98 | 11616 | 355 | 10 | 2024-02-08 | 58.00 | 2024-01-27 | 2319.99 | 1 | SO56227 | 2024-02-03 | 185.60 | 1265.62 | |
| SO62451_3 | 98 | 11400 | 234 | 10 | 2024-05-13 | 1.25 | 2024-05-01 | 49.99 | 3 | SO62451 | 2024-05-08 | 4.00 | 38.49 | |
| SO68824_4 | 98 | 18173 | 225 | 10 | 2024-08-15 | 0.22 | 2024-08-03 | 8.99 | 4 | SO68824 | 2024-08-10 | 0.72 | 6.92 | |
| SO56227_2 | 98 | 11616 | 478 | 10 | 2024-02-08 | 0.25 | 2024-01-27 | 9.99 | 2 | SO56227 | 2024-02-03 | 0.80 | 3.74 |
Generated 2024-11-10 05:38:56.079 UTC