[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > < SKIP 516 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69323_2 | 98 | 19186 | 485 | 10 | 2024-08-22 | 0.55 | 2024-08-10 | 21.98 | 2 | SO69323 | 2024-08-17 | 1.76 | 8.22 | |
| SO46564_1 | 98 | 11494 | 347 | 10 | 2022-10-17 | 85.00 | 2022-10-05 | 3399.99 | 1 | SO46564 | 2022-10-12 | 272.00 | 1912.15 | |
| SO56027_2 | 98 | 20054 | 529 | 10 | 2024-02-04 | 0.10 | 2024-01-23 | 3.99 | 2 | SO56027 | 2024-01-30 | 0.32 | 1.49 | |
| SO69324_1 | 98 | 18021 | 597 | 10 | 2024-08-22 | 13.50 | 2024-08-10 | 539.99 | 1 | SO69324 | 2024-08-17 | 43.20 | 294.58 | |
| SO46571_1 | 98 | 15668 | 313 | 10 | 2022-10-18 | 89.46 | 2022-10-06 | 3578.27 | 1 | SO46571 | 2022-10-13 | 286.26 | 2171.29 | |
| SO56027_3 | 98 | 20054 | 540 | 10 | 2024-02-04 | 0.82 | 2024-01-23 | 32.60 | 3 | SO56027 | 2024-01-30 | 2.61 | 12.19 | |
| SO69324_2 | 98 | 18021 | 485 | 10 | 2024-08-22 | 0.55 | 2024-08-10 | 21.98 | 2 | SO69324 | 2024-08-17 | 1.76 | 8.22 | |
| SO46595_1 | 98 | 15691 | 312 | 10 | 2022-10-21 | 89.46 | 2022-10-09 | 3578.27 | 1 | SO46595 | 2022-10-16 | 286.26 | 2171.29 | |
| SO56027_4 | 98 | 20054 | 486 | 10 | 2024-02-04 | 3.98 | 2024-01-23 | 159.00 | 4 | SO56027 | 2024-01-30 | 12.72 | 59.47 | |
| SO69324_3 | 98 | 18021 | 234 | 10 | 2024-08-22 | 1.25 | 2024-08-10 | 49.99 | 3 | SO69324 | 2024-08-17 | 4.00 | 38.49 | |
| SO46686_1 | 98 | 20577 | 325 | 10 | 2022-10-24 | 19.57 | 2022-10-12 | 782.99 | 1 | SO46686 | 2022-10-19 | 62.64 | 486.71 | |
| SO56046_1 | 98 | 18165 | 537 | 10 | 2024-02-04 | 0.88 | 2024-01-23 | 35.00 | 1 | SO56046 | 2024-01-30 | 2.80 | 13.09 | |
| SO69347_1 | 98 | 15610 | 528 | 10 | 2024-08-22 | 0.12 | 2024-08-10 | 4.99 | 1 | SO69347 | 2024-08-17 | 0.40 | 1.87 | |
| SO46703_1 | 98 | 20576 | 337 | 10 | 2022-10-26 | 19.57 | 2022-10-14 | 782.99 | 1 | SO46703 | 2022-10-21 | 62.64 | 486.71 | |
| SO56046_2 | 98 | 18165 | 528 | 10 | 2024-02-04 | 0.12 | 2024-01-23 | 4.99 | 2 | SO56046 | 2024-01-30 | 0.40 | 1.87 | |
| SO69347_2 | 98 | 15610 | 537 | 10 | 2024-08-22 | 0.88 | 2024-08-10 | 35.00 | 2 | SO69347 | 2024-08-17 | 2.80 | 13.09 | |
| SO46709_1 | 98 | 19172 | 387 | 10 | 2022-10-27 | 25.01 | 2022-10-15 | 1000.44 | 1 | SO46709 | 2022-10-22 | 80.04 | 605.65 | |
| SO56046_3 | 98 | 18165 | 480 | 10 | 2024-02-04 | 0.06 | 2024-01-23 | 2.29 | 3 | SO56046 | 2024-01-30 | 0.18 | 0.86 | |
| SO69347_3 | 98 | 15610 | 222 | 10 | 2024-08-22 | 0.87 | 2024-08-10 | 34.99 | 3 | SO69347 | 2024-08-17 | 2.80 | 13.09 | |
| SO46719_1 | 98 | 11604 | 362 | 2 | 10 | 2022-10-28 | 51.23 | 2022-10-16 | 2049.10 | 1 | SO46719 | 2022-10-23 | 163.93 | 1105.81 |
| SO56066_1 | 98 | 27880 | 575 | 10 | 2024-02-04 | 59.60 | 2024-01-23 | 2384.07 | 1 | SO56066 | 2024-01-30 | 190.73 | 1481.94 | |
| SO69348_1 | 98 | 21116 | 528 | 10 | 2024-08-22 | 0.12 | 2024-08-10 | 4.99 | 1 | SO69348 | 2024-08-17 | 0.40 | 1.87 | |
| SO46721_1 | 98 | 16046 | 370 | 10 | 2022-10-28 | 61.08 | 2022-10-16 | 2443.35 | 1 | SO46721 | 2022-10-23 | 195.47 | 1518.79 | |
| SO56066_2 | 98 | 27880 | 225 | 10 | 2024-02-04 | 0.22 | 2024-01-23 | 8.99 | 2 | SO56066 | 2024-01-30 | 0.72 | 6.92 | |
| SO69348_2 | 98 | 21116 | 536 | 10 | 2024-08-22 | 0.75 | 2024-08-10 | 29.99 | 2 | SO69348 | 2024-08-17 | 2.40 | 11.22 | |
| SO46739_1 | 98 | 15699 | 373 | 10 | 2022-10-30 | 54.54 | 2022-10-18 | 2181.56 | 1 | SO46739 | 2022-10-25 | 174.53 | 1320.68 | |
| SO56091_1 | 98 | 14143 | 529 | 10 | 2024-02-05 | 0.10 | 2024-01-24 | 3.99 | 1 | SO56091 | 2024-01-31 | 0.32 | 1.49 | |
| SO69348_3 | 98 | 21116 | 225 | 10 | 2024-08-22 | 0.22 | 2024-08-10 | 8.99 | 3 | SO69348 | 2024-08-17 | 0.72 | 6.92 |
Generated 2024-11-10 12:04:23.634 UTC