[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > < SKIP 491 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO62538_1 | 98 | 20862 | 380 | 10 | 2024-03-25 | 61.08 | 2024-03-13 | 2443.35 | 1 | SO62538 | 2024-03-20 | 195.47 | 1554.95 | |
| SO69197_2 | 98 | 21025 | 536 | 10 | 2024-06-30 | 0.75 | 2024-06-18 | 29.99 | 2 | SO69197 | 2024-06-25 | 2.40 | 11.22 | |
| SO45394_1 | 98 | 11468 | 348 | 10 | 2022-04-12 | 84.37 | 2022-03-31 | 3374.99 | 1 | SO45394 | 2022-04-07 | 270.00 | 1898.09 | |
| SO55920_2 | 98 | 23954 | 477 | 10 | 2023-12-12 | 0.12 | 2023-11-30 | 4.99 | 2 | SO55920 | 2023-12-07 | 0.40 | 1.87 | |
| SO62538_2 | 98 | 20862 | 479 | 10 | 2024-03-25 | 0.22 | 2024-03-13 | 8.99 | 2 | SO62538 | 2024-03-20 | 0.72 | 3.36 | |
| SO69197_3 | 98 | 21025 | 217 | 10 | 2024-06-30 | 0.87 | 2024-06-18 | 34.99 | 3 | SO69197 | 2024-06-25 | 2.80 | 13.09 | |
| SO45397_1 | 98 | 15051 | 313 | 10 | 2022-04-13 | 89.46 | 2022-04-01 | 3578.27 | 1 | SO45397 | 2022-04-08 | 286.26 | 2171.29 | |
| SO55920_3 | 98 | 23954 | 479 | 10 | 2023-12-12 | 0.22 | 2023-11-30 | 8.99 | 3 | SO55920 | 2023-12-07 | 0.72 | 3.36 | |
| SO62538_3 | 98 | 20862 | 477 | 10 | 2024-03-25 | 0.12 | 2024-03-13 | 4.99 | 3 | SO62538 | 2024-03-20 | 0.40 | 1.87 | |
| SO69201_1 | 98 | 25482 | 529 | 10 | 2024-06-30 | 0.10 | 2024-06-18 | 3.99 | 1 | SO69201 | 2024-06-25 | 0.32 | 1.49 | |
| SO45398_1 | 98 | 15059 | 312 | 10 | 2022-04-13 | 89.46 | 2022-04-01 | 3578.27 | 1 | SO45398 | 2022-04-08 | 286.26 | 2171.29 | |
| SO55920_4 | 98 | 23954 | 225 | 10 | 2023-12-12 | 0.22 | 2023-11-30 | 8.99 | 4 | SO55920 | 2023-12-07 | 0.72 | 6.92 | |
| SO62541_1 | 98 | 16201 | 590 | 2 | 10 | 2024-03-25 | 19.24 | 2024-03-13 | 769.49 | 1 | SO62541 | 2024-03-20 | 61.56 | 419.78 |
| SO69201_2 | 98 | 25482 | 486 | 10 | 2024-06-30 | 3.98 | 2024-06-18 | 159.00 | 2 | SO69201 | 2024-06-25 | 12.72 | 59.47 | |
| SO45401_1 | 98 | 15058 | 310 | 10 | 2022-04-14 | 89.46 | 2022-04-02 | 3578.27 | 1 | SO45401 | 2022-04-09 | 286.26 | 2171.29 | |
| SO55920_5 | 98 | 23954 | 214 | 10 | 2023-12-12 | 0.87 | 2023-11-30 | 34.99 | 5 | SO55920 | 2023-12-07 | 2.80 | 13.09 | |
| SO62541_2 | 98 | 16201 | 536 | 10 | 2024-03-25 | 0.75 | 2024-03-13 | 29.99 | 2 | SO62541 | 2024-03-20 | 2.40 | 11.22 | |
| SO69202_1 | 98 | 28469 | 529 | 10 | 2024-06-30 | 0.10 | 2024-06-18 | 3.99 | 1 | SO69202 | 2024-06-25 | 0.32 | 1.49 | |
| SO45402_1 | 98 | 11413 | 344 | 10 | 2022-04-14 | 85.00 | 2022-04-02 | 3399.99 | 1 | SO45402 | 2022-04-09 | 272.00 | 1912.15 | |
| SO55921_1 | 98 | 28880 | 604 | 10 | 2023-12-12 | 13.50 | 2023-11-30 | 539.99 | 1 | SO55921 | 2023-12-07 | 43.20 | 343.65 | |
| SO62541_3 | 98 | 16201 | 485 | 10 | 2024-03-25 | 0.55 | 2024-03-13 | 21.98 | 3 | SO62541 | 2024-03-20 | 1.76 | 8.22 | |
| SO69202_2 | 98 | 28469 | 538 | 10 | 2024-06-30 | 0.54 | 2024-06-18 | 21.49 | 2 | SO69202 | 2024-06-25 | 1.72 | 8.04 | |
| SO45425_1 | 98 | 15056 | 310 | 10 | 2022-04-17 | 89.46 | 2022-04-05 | 3578.27 | 1 | SO45425 | 2022-04-12 | 286.26 | 2171.29 | |
| SO55921_2 | 98 | 28880 | 217 | 10 | 2023-12-12 | 0.87 | 2023-11-30 | 34.99 | 2 | SO55921 | 2023-12-07 | 2.80 | 13.09 |
Generated 2024-09-21 00:31:38.404 UTC