[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > < SKIP 460 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO62515_1 | 98 | 15047 | 565 | 10 | 2024-05-14 | 18.56 | 2024-05-02 | 742.35 | 1 | SO62515 | 2024-05-09 | 59.39 | 461.44 | |
| SO69174_3 | 98 | 14525 | 477 | 10 | 2024-08-20 | 0.12 | 2024-08-08 | 4.99 | 3 | SO69174 | 2024-08-15 | 0.40 | 1.87 | |
| SO45229_1 | 98 | 11387 | 349 | 10 | 2022-05-20 | 84.37 | 2022-05-08 | 3374.99 | 1 | SO45229 | 2022-05-15 | 270.00 | 1898.09 | |
| SO55870_1 | 98 | 12210 | 357 | 2 | 10 | 2024-02-01 | 58.00 | 2024-01-20 | 2319.99 | 1 | SO55870 | 2024-01-27 | 185.60 | 1265.62 |
| SO62515_2 | 98 | 15047 | 477 | 10 | 2024-05-14 | 0.12 | 2024-05-02 | 4.99 | 2 | SO62515 | 2024-05-09 | 0.40 | 1.87 | |
| SO69175_1 | 98 | 19195 | 595 | 10 | 2024-08-20 | 14.12 | 2024-08-08 | 564.99 | 1 | SO69175 | 2024-08-15 | 45.20 | 308.22 | |
| SO45249_1 | 98 | 14928 | 310 | 10 | 2022-05-24 | 89.46 | 2022-05-12 | 3578.27 | 1 | SO45249 | 2022-05-19 | 286.26 | 2171.29 | |
| SO55870_2 | 98 | 12210 | 478 | 10 | 2024-02-01 | 0.25 | 2024-01-20 | 9.99 | 2 | SO55870 | 2024-01-27 | 0.80 | 3.74 | |
| SO62515_3 | 98 | 15047 | 479 | 10 | 2024-05-14 | 0.22 | 2024-05-02 | 8.99 | 3 | SO62515 | 2024-05-09 | 0.72 | 3.36 | |
| SO69175_2 | 98 | 19195 | 485 | 10 | 2024-08-20 | 0.55 | 2024-08-08 | 21.98 | 2 | SO69175 | 2024-08-15 | 1.76 | 8.22 | |
| SO45345_1 | 98 | 15048 | 313 | 10 | 2022-05-26 | 89.46 | 2022-05-14 | 3578.27 | 1 | SO45345 | 2022-05-21 | 286.26 | 2171.29 | |
| SO55870_3 | 98 | 12210 | 477 | 10 | 2024-02-01 | 0.12 | 2024-01-20 | 4.99 | 3 | SO55870 | 2024-01-27 | 0.40 | 1.87 | |
| SO62528_1 | 98 | 24048 | 384 | 10 | 2024-05-14 | 28.01 | 2024-05-02 | 1120.49 | 1 | SO62528 | 2024-05-09 | 89.64 | 713.08 | |
| SO69175_3 | 98 | 19195 | 478 | 10 | 2024-08-20 | 0.25 | 2024-08-08 | 9.99 | 3 | SO69175 | 2024-08-15 | 0.80 | 3.74 | |
| SO45352_1 | 98 | 15081 | 313 | 10 | 2022-05-27 | 89.46 | 2022-05-15 | 3578.27 | 1 | SO45352 | 2022-05-22 | 286.26 | 2171.29 | |
| SO55896_1 | 98 | 19184 | 535 | 10 | 2024-02-01 | 0.62 | 2024-01-20 | 24.99 | 1 | SO55896 | 2024-01-27 | 2.00 | 9.35 | |
| SO62528_2 | 98 | 24048 | 489 | 10 | 2024-05-14 | 1.35 | 2024-05-02 | 53.99 | 2 | SO62528 | 2024-05-09 | 4.32 | 41.57 | |
| SO69175_4 | 98 | 19195 | 477 | 10 | 2024-08-20 | 0.12 | 2024-08-08 | 4.99 | 4 | SO69175 | 2024-08-15 | 0.40 | 1.87 | |
| SO45365_1 | 98 | 15078 | 313 | 10 | 2022-05-29 | 89.46 | 2022-05-17 | 3578.27 | 1 | SO45365 | 2022-05-24 | 286.26 | 2171.29 | |
| SO55897_1 | 98 | 12126 | 489 | 10 | 2024-02-01 | 1.35 | 2024-01-20 | 53.99 | 1 | SO55897 | 2024-01-27 | 4.32 | 41.57 | |
| SO62536_1 | 98 | 19173 | 597 | 10 | 2024-05-15 | 13.50 | 2024-05-03 | 539.99 | 1 | SO62536 | 2024-05-10 | 43.20 | 294.58 | |
| SO69175_5 | 98 | 19195 | 222 | 10 | 2024-08-20 | 0.87 | 2024-08-08 | 34.99 | 5 | SO69175 | 2024-08-15 | 2.80 | 13.09 | |
| SO45367_1 | 98 | 20561 | 328 | 10 | 2022-05-29 | 17.48 | 2022-05-17 | 699.10 | 1 | SO45367 | 2022-05-24 | 55.93 | 413.15 | |
| SO55905_1 | 98 | 28746 | 538 | 10 | 2024-02-01 | 0.54 | 2024-01-20 | 21.49 | 1 | SO55905 | 2024-01-27 | 1.72 | 8.04 |
Generated 2024-11-11 00:08:44.545 UTC