[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > < SKIP 563 > < TAKE 28 >
28 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO45854_1 | 98 | 15620 | 312 | 10 | 2023-01-15 | 89.46 | 2023-01-03 | 3578.27 | 1 | SO45854 | 2023-01-10 | 286.26 | 2171.29 |
SO55968_1 | 98 | 12215 | 357 | 10 | 2024-07-21 | 58.00 | 2024-07-09 | 2319.99 | 1 | SO55968 | 2024-07-16 | 185.60 | 1265.62 |
SO62606_1 | 98 | 22304 | 536 | 10 | 2024-11-01 | 0.75 | 2024-10-20 | 29.99 | 1 | SO62606 | 2024-10-27 | 2.40 | 11.22 |
SO45866_1 | 98 | 15621 | 310 | 10 | 2023-01-17 | 89.46 | 2023-01-05 | 3578.27 | 1 | SO45866 | 2023-01-12 | 286.26 | 2171.29 |
SO55968_2 | 98 | 12215 | 537 | 10 | 2024-07-21 | 0.88 | 2024-07-09 | 35.00 | 2 | SO55968 | 2024-07-16 | 2.80 | 13.09 |
SO62606_2 | 98 | 22304 | 528 | 10 | 2024-11-01 | 0.12 | 2024-10-20 | 4.99 | 2 | SO62606 | 2024-10-27 | 0.40 | 1.87 |
SO45902_1 | 98 | 15614 | 314 | 10 | 2023-01-23 | 89.46 | 2023-01-11 | 3578.27 | 1 | SO45902 | 2023-01-18 | 286.26 | 2171.29 |
SO55968_3 | 98 | 12215 | 480 | 10 | 2024-07-21 | 0.06 | 2024-07-09 | 2.29 | 3 | SO55968 | 2024-07-16 | 0.18 | 0.86 |
SO62606_3 | 98 | 22304 | 480 | 10 | 2024-11-01 | 0.06 | 2024-10-20 | 2.29 | 3 | SO62606 | 2024-10-27 | 0.18 | 0.86 |
SO45903_1 | 98 | 15619 | 310 | 10 | 2023-01-23 | 89.46 | 2023-01-11 | 3578.27 | 1 | SO45903 | 2023-01-18 | 286.26 | 2171.29 |
SO55970_1 | 98 | 11610 | 361 | 10 | 2024-07-21 | 57.37 | 2024-07-09 | 2294.99 | 1 | SO55970 | 2024-07-16 | 183.60 | 1251.98 |
SO62611_1 | 98 | 13516 | 477 | 10 | 2024-11-01 | 0.12 | 2024-10-20 | 4.99 | 1 | SO62611 | 2024-10-27 | 0.40 | 1.87 |
SO45979_1 | 98 | 15630 | 311 | 10 | 2023-02-03 | 89.46 | 2023-01-22 | 3578.27 | 1 | SO45979 | 2023-01-29 | 286.26 | 2171.29 |
SO55970_2 | 98 | 11610 | 485 | 10 | 2024-07-21 | 0.55 | 2024-07-09 | 21.98 | 2 | SO55970 | 2024-07-16 | 1.76 | 8.22 |
SO62611_2 | 98 | 13516 | 478 | 10 | 2024-11-01 | 0.25 | 2024-10-20 | 9.99 | 2 | SO62611 | 2024-10-27 | 0.80 | 3.74 |
SO45980_1 | 98 | 15631 | 312 | 10 | 2023-02-03 | 89.46 | 2023-01-22 | 3578.27 | 1 | SO45980 | 2023-01-29 | 286.26 | 2171.29 |
SO55998_1 | 98 | 19512 | 539 | 10 | 2024-07-21 | 0.62 | 2024-07-09 | 24.99 | 1 | SO55998 | 2024-07-16 | 2.00 | 9.35 |
SO62624_1 | 98 | 13590 | 575 | 10 | 2024-11-01 | 59.60 | 2024-10-20 | 2384.07 | 1 | SO62624 | 2024-10-27 | 190.73 | 1481.94 |
SO46010_1 | 98 | 11488 | 348 | 10 | 2023-02-07 | 84.37 | 2023-01-26 | 3374.99 | 1 | SO46010 | 2023-02-02 | 270.00 | 1898.09 |
SO55998_2 | 98 | 19512 | 529 | 10 | 2024-07-21 | 0.10 | 2024-07-09 | 3.99 | 2 | SO55998 | 2024-07-16 | 0.32 | 1.49 |
SO62624_2 | 98 | 13590 | 479 | 10 | 2024-11-01 | 0.22 | 2024-10-20 | 8.99 | 2 | SO62624 | 2024-10-27 | 0.72 | 3.36 |
SO46011_1 | 98 | 11489 | 351 | 10 | 2023-02-07 | 84.37 | 2023-01-26 | 3374.99 | 1 | SO46011 | 2023-02-02 | 270.00 | 1898.09 |
SO55998_3 | 98 | 19512 | 487 | 10 | 2024-07-21 | 1.37 | 2024-07-09 | 54.99 | 3 | SO55998 | 2024-07-16 | 4.40 | 20.57 |
SO62624_3 | 98 | 13590 | 477 | 10 | 2024-11-01 | 0.12 | 2024-10-20 | 4.99 | 3 | SO62624 | 2024-10-27 | 0.40 | 1.87 |
SO46150_1 | 98 | 20569 | 336 | 10 | 2023-02-13 | 17.48 | 2023-02-01 | 699.10 | 1 | SO46150 | 2023-02-08 | 55.93 | 413.15 |
SO55998_4 | 98 | 19512 | 480 | 10 | 2024-07-21 | 0.06 | 2024-07-09 | 2.29 | 4 | SO55998 | 2024-07-16 | 0.18 | 0.86 |
SO62638_1 | 98 | 21669 | 581 | 10 | 2024-11-02 | 42.52 | 2024-10-21 | 1700.99 | 1 | SO62638 | 2024-10-28 | 136.08 | 1082.51 |
SO46166_1 | 98 | 15657 | 313 | 10 | 2023-02-15 | 89.46 | 2023-02-03 | 3578.27 | 1 | SO46166 | 2023-02-10 | 286.26 | 2171.29 |
Generated 2025-04-28 17:43:42.366 UTC