[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > < SKIP 43 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43941_1 | 98 | 13600 | 314 | 10 | 2021-10-07 | 89.46 | 2021-09-25 | 3578.27 | 1 | SO43941 | 2021-10-02 | 286.26 | 2171.29 | |
| SO55612_3 | 98 | 25760 | 529 | 10 | 2023-12-06 | 0.10 | 2023-11-24 | 3.99 | 3 | SO55612 | 2023-12-01 | 0.32 | 1.49 | |
| SO62200_2 | 98 | 26216 | 222 | 10 | 2024-03-18 | 0.87 | 2024-03-06 | 34.99 | 2 | SO62200 | 2024-03-13 | 2.80 | 13.09 | |
| SO43953_1 | 98 | 20049 | 342 | 10 | 2021-10-09 | 17.48 | 2021-09-27 | 699.10 | 1 | SO43953 | 2021-10-04 | 55.93 | 413.15 | |
| SO55612_4 | 98 | 25760 | 480 | 10 | 2023-12-06 | 0.06 | 2023-11-24 | 2.29 | 4 | SO55612 | 2023-12-01 | 0.18 | 0.86 | |
| SO62200_3 | 98 | 26216 | 491 | 10 | 2024-03-18 | 1.35 | 2024-03-06 | 53.99 | 3 | SO62200 | 2024-03-13 | 4.32 | 41.57 | |
| SO43954_1 | 98 | 13602 | 311 | 10 | 2021-10-09 | 89.46 | 2021-09-27 | 3578.27 | 1 | SO43954 | 2021-10-04 | 286.26 | 2171.29 | |
| SO55642_1 | 98 | 16459 | 528 | 10 | 2023-12-07 | 0.12 | 2023-11-25 | 4.99 | 1 | SO55642 | 2023-12-02 | 0.40 | 1.87 | |
| SO62202_1 | 98 | 11434 | 538 | 10 | 2024-03-18 | 0.54 | 2024-03-06 | 21.49 | 1 | SO62202 | 2024-03-13 | 1.72 | 8.04 | |
| SO43955_1 | 98 | 13661 | 314 | 10 | 2021-10-09 | 89.46 | 2021-09-27 | 3578.27 | 1 | SO43955 | 2021-10-04 | 286.26 | 2171.29 | |
| SO55642_2 | 98 | 16459 | 222 | 10 | 2023-12-07 | 0.87 | 2023-11-25 | 34.99 | 2 | SO55642 | 2023-12-02 | 2.80 | 13.09 | |
| SO62203_1 | 98 | 12633 | 541 | 10 | 2024-03-18 | 0.72 | 2024-03-06 | 28.99 | 1 | SO62203 | 2024-03-13 | 2.32 | 10.84 | |
| SO43974_1 | 98 | 13687 | 312 | 10 | 2021-10-13 | 89.46 | 2021-10-01 | 3578.27 | 1 | SO43974 | 2021-10-08 | 286.26 | 2171.29 | |
| SO55644_1 | 98 | 20868 | 536 | 10 | 2023-12-07 | 0.75 | 2023-11-25 | 29.99 | 1 | SO55644 | 2023-12-02 | 2.40 | 11.22 | |
| SO62203_2 | 98 | 12633 | 530 | 10 | 2024-03-18 | 0.12 | 2024-03-06 | 4.99 | 2 | SO62203 | 2024-03-13 | 0.40 | 1.87 | |
| SO43988_1 | 98 | 11244 | 344 | 10 | 2021-10-16 | 85.00 | 2021-10-04 | 3399.99 | 1 | SO43988 | 2021-10-11 | 272.00 | 1912.15 | |
| SO55644_2 | 98 | 20868 | 528 | 10 | 2023-12-07 | 0.12 | 2023-11-25 | 4.99 | 2 | SO55644 | 2023-12-02 | 0.40 | 1.87 | |
| SO62203_3 | 98 | 12633 | 480 | 2 | 10 | 2024-03-18 | 0.06 | 2024-03-06 | 2.29 | 3 | SO62203 | 2024-03-13 | 0.18 | 0.86 |
| SO44010_1 | 98 | 13680 | 310 | 10 | 2021-10-21 | 89.46 | 2021-10-09 | 3578.27 | 1 | SO44010 | 2021-10-16 | 286.26 | 2171.29 | |
| SO55644_3 | 98 | 20868 | 480 | 10 | 2023-12-07 | 0.06 | 2023-11-25 | 2.29 | 3 | SO55644 | 2023-12-02 | 0.18 | 0.86 | |
| SO62204_1 | 98 | 28748 | 538 | 10 | 2024-03-18 | 0.54 | 2024-03-06 | 21.49 | 1 | SO62204 | 2024-03-13 | 1.72 | 8.04 | |
| SO44015_1 | 98 | 13693 | 311 | 10 | 2021-10-22 | 89.46 | 2021-10-10 | 3578.27 | 1 | SO44015 | 2021-10-17 | 286.26 | 2171.29 | |
| SO55648_1 | 98 | 24703 | 477 | 10 | 2023-12-07 | 0.12 | 2023-11-25 | 4.99 | 1 | SO55648 | 2023-12-02 | 0.40 | 1.87 | |
| SO62204_2 | 98 | 28748 | 480 | 10 | 2024-03-18 | 0.06 | 2024-03-06 | 2.29 | 2 | SO62204 | 2024-03-13 | 0.18 | 0.86 | |
| SO44016_1 | 98 | 11247 | 350 | 10 | 2021-10-22 | 84.37 | 2021-10-10 | 3374.99 | 1 | SO44016 | 2021-10-17 | 270.00 | 1898.09 | |
| SO55649_1 | 98 | 21739 | 536 | 10 | 2023-12-07 | 0.75 | 2023-11-25 | 29.99 | 1 | SO55649 | 2023-12-02 | 2.40 | 11.22 | |
| SO62205_1 | 98 | 16511 | 530 | 10 | 2024-03-18 | 0.12 | 2024-03-06 | 4.99 | 1 | SO62205 | 2024-03-13 | 0.40 | 1.87 | |
| SO44031_1 | 98 | 13689 | 313 | 10 | 2021-10-25 | 89.46 | 2021-10-13 | 3578.27 | 1 | SO44031 | 2021-10-20 | 286.26 | 2171.29 |
Generated 2024-09-20 02:29:42.247 UTC