[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > < SKIP 546 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69348_4 | 98 | 21116 | 222 | 10 | 2024-07-02 | 0.87 | 2024-06-20 | 34.99 | 4 | SO69348 | 2024-06-27 | 2.80 | 13.09 | |
| SO56091_3 | 98 | 14143 | 490 | 10 | 2023-12-16 | 1.35 | 2023-12-04 | 53.99 | 3 | SO56091 | 2023-12-11 | 4.32 | 41.57 | |
| SO62727_1 | 98 | 21847 | 529 | 10 | 2024-03-28 | 0.10 | 2024-03-16 | 3.99 | 1 | SO62727 | 2024-03-23 | 0.32 | 1.49 | |
| SO69350_1 | 98 | 27848 | 529 | 10 | 2024-07-02 | 0.10 | 2024-06-20 | 3.99 | 1 | SO69350 | 2024-06-27 | 0.32 | 1.49 | |
| SO56093_1 | 98 | 24858 | 477 | 10 | 2023-12-16 | 0.12 | 2023-12-04 | 4.99 | 1 | SO56093 | 2023-12-11 | 0.40 | 1.87 | |
| SO62727_2 | 98 | 21847 | 539 | 10 | 2024-03-28 | 0.62 | 2024-03-16 | 24.99 | 2 | SO62727 | 2024-03-23 | 2.00 | 9.35 | |
| SO69350_2 | 98 | 27848 | 538 | 10 | 2024-07-02 | 0.54 | 2024-06-20 | 21.49 | 2 | SO69350 | 2024-06-27 | 1.72 | 8.04 | |
| SO56093_2 | 98 | 24858 | 214 | 10 | 2023-12-16 | 0.87 | 2023-12-04 | 34.99 | 2 | SO56093 | 2023-12-11 | 2.80 | 13.09 | |
| SO62727_3 | 98 | 21847 | 486 | 10 | 2024-03-28 | 3.98 | 2024-03-16 | 159.00 | 3 | SO62727 | 2024-03-23 | 12.72 | 59.47 | |
| SO69350_3 | 98 | 27848 | 480 | 10 | 2024-07-02 | 0.06 | 2024-06-20 | 2.29 | 3 | SO69350 | 2024-06-27 | 0.18 | 0.86 | |
| SO56094_1 | 98 | 26218 | 529 | 10 | 2023-12-16 | 0.10 | 2023-12-04 | 3.99 | 1 | SO56094 | 2023-12-11 | 0.32 | 1.49 | |
| SO62728_1 | 98 | 27785 | 529 | 10 | 2024-03-28 | 0.10 | 2024-03-16 | 3.99 | 1 | SO62728 | 2024-03-23 | 0.32 | 1.49 | |
| SO69351_1 | 98 | 24581 | 477 | 10 | 2024-07-02 | 0.12 | 2024-06-20 | 4.99 | 1 | SO69351 | 2024-06-27 | 0.40 | 1.87 | |
| SO56094_2 | 98 | 26218 | 480 | 10 | 2023-12-16 | 0.06 | 2023-12-04 | 2.29 | 2 | SO56094 | 2023-12-11 | 0.18 | 0.86 | |
| SO62728_2 | 98 | 27785 | 214 | 10 | 2024-03-28 | 0.87 | 2024-03-16 | 34.99 | 2 | SO62728 | 2024-03-23 | 2.80 | 13.09 | |
| SO69351_2 | 98 | 24581 | 217 | 10 | 2024-07-02 | 0.87 | 2024-06-20 | 34.99 | 2 | SO69351 | 2024-06-27 | 2.80 | 13.09 | |
| SO56124_1 | 98 | 28712 | 574 | 10 | 2023-12-16 | 59.60 | 2023-12-04 | 2384.07 | 1 | SO56124 | 2023-12-11 | 190.73 | 1481.94 | |
| SO62730_1 | 98 | 26893 | 530 | 10 | 2024-03-28 | 0.12 | 2024-03-16 | 4.99 | 1 | SO62730 | 2024-03-23 | 0.40 | 1.87 | |
| SO69362_1 | 98 | 11586 | 225 | 10 | 2024-07-02 | 0.22 | 2024-06-20 | 8.99 | 1 | SO69362 | 2024-06-27 | 0.72 | 6.92 | |
| SO56124_2 | 98 | 28712 | 479 | 10 | 2023-12-16 | 0.22 | 2023-12-04 | 8.99 | 2 | SO56124 | 2023-12-11 | 0.72 | 3.36 | |
| SO62730_2 | 98 | 26893 | 487 | 10 | 2024-03-28 | 1.37 | 2024-03-16 | 54.99 | 2 | SO62730 | 2024-03-23 | 4.40 | 20.57 | |
| SO69363_1 | 98 | 12590 | 225 | 10 | 2024-07-02 | 0.22 | 2024-06-20 | 8.99 | 1 | SO69363 | 2024-06-27 | 0.72 | 6.92 | |
| SO56126_1 | 98 | 11615 | 353 | 2 | 10 | 2023-12-17 | 58.00 | 2023-12-05 | 2319.99 | 1 | SO56126 | 2023-12-12 | 185.60 | 1265.62 |
| SO62734_1 | 98 | 12746 | 477 | 10 | 2024-03-28 | 0.12 | 2024-03-16 | 4.99 | 1 | SO62734 | 2024-03-23 | 0.40 | 1.87 | |
| SO69385_1 | 98 | 24200 | 382 | 10 | 2024-07-02 | 28.01 | 2024-06-20 | 1120.49 | 1 | SO69385 | 2024-06-27 | 89.64 | 713.08 | |
| SO56126_2 | 98 | 11615 | 485 | 10 | 2023-12-17 | 0.55 | 2023-12-05 | 21.98 | 2 | SO56126 | 2023-12-12 | 1.76 | 8.22 | |
| SO62734_2 | 98 | 12746 | 478 | 10 | 2024-03-28 | 0.25 | 2024-03-16 | 9.99 | 2 | SO62734 | 2024-03-23 | 0.80 | 3.74 | |
| SO69610_1 | 98 | 12545 | 538 | 10 | 2024-07-03 | 0.54 | 2024-06-21 | 21.49 | 1 | SO69610 | 2024-06-28 | 1.72 | 8.04 |
Generated 2024-09-20 15:43:43.336 UTC