[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > < SKIP 445 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46256_1 | 98 | 15652 | 314 | 10 | 2022-09-11 | 89.46 | 2022-08-30 | 3578.27 | 1 | SO46256 | 2022-09-06 | 286.26 | 2171.29 | |
| SO55825_3 | 98 | 15653 | 536 | 10 | 2024-01-31 | 0.75 | 2024-01-19 | 29.99 | 3 | SO55825 | 2024-01-26 | 2.40 | 11.22 | |
| 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 | |
| SO69048_3 | 98 | 16401 | 222 | 10 | 2024-08-18 | 0.87 | 2024-08-06 | 34.99 | 3 | SO69048 | 2024-08-13 | 2.80 | 13.09 | |
| SO46269_1 | 98 | 15638 | 312 | 10 | 2022-09-13 | 89.46 | 2022-09-01 | 3578.27 | 1 | SO46269 | 2022-09-08 | 286.26 | 2171.29 | |
| SO55825_4 | 98 | 15653 | 214 | 10 | 2024-01-31 | 0.87 | 2024-01-19 | 34.99 | 4 | SO55825 | 2024-01-26 | 2.80 | 13.09 | |
| 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 | |
| SO69049_1 | 98 | 17903 | 535 | 10 | 2024-08-18 | 0.62 | 2024-08-06 | 24.99 | 1 | SO69049 | 2024-08-13 | 2.00 | 9.35 | |
| SO46295_1 | 98 | 20567 | 330 | 10 | 2022-09-17 | 17.48 | 2022-09-05 | 699.10 | 1 | SO46295 | 2022-09-12 | 55.93 | 413.15 | |
| SO55825_5 | 98 | 15653 | 225 | 10 | 2024-01-31 | 0.22 | 2024-01-19 | 8.99 | 5 | SO55825 | 2024-01-26 | 0.72 | 6.92 | |
| 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 | |
| SO69049_2 | 98 | 17903 | 528 | 10 | 2024-08-18 | 0.12 | 2024-08-06 | 4.99 | 2 | SO69049 | 2024-08-13 | 0.40 | 1.87 | |
| SO46393_1 | 98 | 15695 | 314 | 10 | 2022-09-23 | 89.46 | 2022-09-11 | 3578.27 | 1 | SO46393 | 2022-09-18 | 286.26 | 2171.29 | |
| SO55845_1 | 98 | 14554 | 475 | 10 | 2024-01-31 | 1.75 | 2024-01-19 | 69.99 | 1 | SO55845 | 2024-01-26 | 5.60 | 26.18 | |
| 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 |
| SO69049_3 | 98 | 17903 | 480 | 2 | 10 | 2024-08-18 | 0.06 | 2024-08-06 | 2.29 | 3 | SO69049 | 2024-08-13 | 0.18 | 0.86 |
| SO46395_1 | 98 | 11496 | 346 | 10 | 2022-09-24 | 85.00 | 2022-09-12 | 3399.99 | 1 | SO46395 | 2022-09-19 | 272.00 | 1912.15 | |
| SO55846_1 | 98 | 15057 | 537 | 10 | 2024-01-31 | 0.88 | 2024-01-19 | 35.00 | 1 | SO55846 | 2024-01-26 | 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 | |
| SO69055_1 | 98 | 12476 | 237 | 10 | 2024-08-18 | 1.25 | 2024-08-06 | 49.99 | 1 | SO69055 | 2024-08-13 | 4.00 | 38.49 | |
| SO46404_1 | 98 | 15692 | 312 | 10 | 2022-09-24 | 89.46 | 2022-09-12 | 3578.27 | 1 | SO46404 | 2022-09-19 | 286.26 | 2171.29 | |
| SO55846_2 | 98 | 15057 | 528 | 10 | 2024-01-31 | 0.12 | 2024-01-19 | 4.99 | 2 | SO55846 | 2024-01-26 | 0.40 | 1.87 | |
| 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 | |
| SO69063_1 | 98 | 15652 | 572 | 10 | 2024-08-18 | 18.56 | 2024-08-06 | 742.35 | 1 | SO69063 | 2024-08-13 | 59.39 | 461.44 |
Generated 2024-11-10 15:00:20.379 UTC