[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > < SKIP 570 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46190_1 | 98 | 15653 | 312 | 10 | 2022-09-06 | 89.46 | 2022-08-25 | 3578.27 | 1 | SO46190 | 2022-09-01 | 286.26 | 2171.29 | |
| SO56000_1 | 98 | 22475 | 477 | 10 | 2024-02-06 | 0.12 | 2024-01-25 | 4.99 | 1 | SO56000 | 2024-02-01 | 0.40 | 1.87 | |
| SO46230_1 | 98 | 11493 | 344 | 10 | 2022-09-11 | 85.00 | 2022-08-30 | 3399.99 | 1 | SO46230 | 2022-09-06 | 272.00 | 1912.15 | |
| SO56000_2 | 98 | 22475 | 222 | 10 | 2024-02-06 | 0.87 | 2024-01-25 | 34.99 | 2 | SO56000 | 2024-02-01 | 2.80 | 13.09 | |
| SO46256_1 | 98 | 15652 | 314 | 10 | 2022-09-14 | 89.46 | 2022-09-02 | 3578.27 | 1 | SO46256 | 2022-09-09 | 286.26 | 2171.29 | |
| SO56000_3 | 98 | 22475 | 237 | 10 | 2024-02-06 | 1.25 | 2024-01-25 | 49.99 | 3 | SO56000 | 2024-02-01 | 4.00 | 38.49 | |
| SO46269_1 | 98 | 15638 | 312 | 10 | 2022-09-16 | 89.46 | 2022-09-04 | 3578.27 | 1 | SO46269 | 2022-09-11 | 286.26 | 2171.29 | |
| SO56000_4 | 98 | 22475 | 482 | 10 | 2024-02-06 | 0.22 | 2024-01-25 | 8.99 | 4 | SO56000 | 2024-02-01 | 0.72 | 3.36 | |
| SO46295_1 | 98 | 20567 | 330 | 10 | 2022-09-20 | 17.48 | 2022-09-08 | 699.10 | 1 | SO46295 | 2022-09-15 | 55.93 | 413.15 | |
| SO56001_1 | 98 | 27939 | 529 | 10 | 2024-02-06 | 0.10 | 2024-01-25 | 3.99 | 1 | SO56001 | 2024-02-01 | 0.32 | 1.49 | |
| SO46393_1 | 98 | 15695 | 314 | 10 | 2022-09-26 | 89.46 | 2022-09-14 | 3578.27 | 1 | SO46393 | 2022-09-21 | 286.26 | 2171.29 | |
| SO56001_2 | 98 | 27939 | 214 | 10 | 2024-02-06 | 0.87 | 2024-01-25 | 34.99 | 2 | SO56001 | 2024-02-01 | 2.80 | 13.09 | |
| SO46395_1 | 98 | 11496 | 346 | 10 | 2022-09-27 | 85.00 | 2022-09-15 | 3399.99 | 1 | SO46395 | 2022-09-22 | 272.00 | 1912.15 | |
| SO56001_3 | 98 | 27939 | 489 | 10 | 2024-02-06 | 1.35 | 2024-01-25 | 53.99 | 3 | SO56001 | 2024-02-01 | 4.32 | 41.57 | |
| SO46404_1 | 98 | 15692 | 312 | 10 | 2022-09-27 | 89.46 | 2022-09-15 | 3578.27 | 1 | SO46404 | 2022-09-22 | 286.26 | 2171.29 | |
| SO56002_1 | 98 | 12733 | 541 | 10 | 2024-02-06 | 0.72 | 2024-01-25 | 28.99 | 1 | SO56002 | 2024-02-01 | 2.32 | 10.84 | |
| SO46410_1 | 98 | 11548 | 348 | 10 | 2022-09-29 | 84.37 | 2022-09-17 | 3374.99 | 1 | SO46410 | 2022-09-24 | 270.00 | 1898.09 | |
| SO56002_2 | 98 | 12733 | 530 | 10 | 2024-02-06 | 0.12 | 2024-01-25 | 4.99 | 2 | SO56002 | 2024-02-01 | 0.40 | 1.87 | |
| SO46441_1 | 98 | 15661 | 312 | 10 | 2022-10-03 | 89.46 | 2022-09-21 | 3578.27 | 1 | SO46441 | 2022-09-28 | 286.26 | 2171.29 | |
| SO56003_1 | 98 | 16453 | 530 | 10 | 2024-02-06 | 0.12 | 2024-01-25 | 4.99 | 1 | SO56003 | 2024-02-01 | 0.40 | 1.87 | |
| SO46443_1 | 98 | 15662 | 314 | 10 | 2022-10-03 | 89.46 | 2022-09-21 | 3578.27 | 1 | SO46443 | 2022-09-28 | 286.26 | 2171.29 | |
| SO56003_2 | 98 | 16453 | 480 | 2 | 10 | 2024-02-06 | 0.06 | 2024-01-25 | 2.29 | 2 | SO56003 | 2024-02-01 | 0.18 | 0.86 |
| SO46455_1 | 98 | 15669 | 314 | 10 | 2022-10-05 | 89.46 | 2022-09-23 | 3578.27 | 1 | SO46455 | 2022-09-30 | 286.26 | 2171.29 | |
| SO56018_1 | 98 | 26211 | 584 | 10 | 2024-02-06 | 13.50 | 2024-01-25 | 539.99 | 1 | SO56018 | 2024-02-01 | 43.20 | 343.65 |
Generated 2024-11-13 05:59:20.298 UTC