[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > SKIP 58 < SKIP 1780 > < TAKE 31 >
31 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48150_1 | 98 | 16822 | 369 | 2 | 10 | 2023-01-14 | 61.08 | 2023-01-02 | 2443.35 | 1 | SO48150 | 2023-01-09 | 195.47 | 1518.79 |
| SO57903_2 | 98 | 12239 | 485 | 10 | 2024-01-17 | 0.55 | 2024-01-05 | 21.98 | 2 | SO57903 | 2024-01-12 | 1.76 | 8.22 | |
| SO64070_4 | 98 | 16829 | 225 | 10 | 2024-04-17 | 0.22 | 2024-04-05 | 8.99 | 4 | SO64070 | 2024-04-12 | 0.72 | 6.92 | |
| SO70445_3 | 98 | 25312 | 467 | 10 | 2024-07-15 | 0.61 | 2024-07-03 | 24.49 | 3 | SO70445 | 2024-07-10 | 1.96 | 9.16 | |
| SO48159_1 | 98 | 19322 | 389 | 10 | 2023-01-15 | 25.01 | 2023-01-03 | 1000.44 | 1 | SO48159 | 2023-01-10 | 80.04 | 605.65 | |
| SO57903_3 | 98 | 12239 | 214 | 10 | 2024-01-17 | 0.87 | 2024-01-05 | 34.99 | 3 | SO57903 | 2024-01-12 | 2.80 | 13.09 | |
| SO64071_1 | 98 | 16822 | 359 | 10 | 2024-04-17 | 57.37 | 2024-04-05 | 2294.99 | 1 | SO64071 | 2024-04-12 | 183.60 | 1251.98 | |
| SO70446_1 | 98 | 27186 | 604 | 10 | 2024-07-15 | 13.50 | 2024-07-03 | 539.99 | 1 | SO70446 | 2024-07-10 | 43.20 | 343.65 | |
| SO48161_1 | 98 | 16938 | 371 | 10 | 2023-01-15 | 54.54 | 2023-01-03 | 2181.56 | 1 | SO48161 | 2023-01-10 | 174.53 | 1320.68 | |
| SO57903_4 | 98 | 12239 | 231 | 10 | 2024-01-17 | 1.25 | 2024-01-05 | 49.99 | 4 | SO57903 | 2024-01-12 | 4.00 | 38.49 | |
| SO64071_2 | 98 | 16822 | 478 | 10 | 2024-04-17 | 0.25 | 2024-04-05 | 9.99 | 2 | SO64071 | 2024-04-12 | 0.80 | 3.74 | |
| SO70446_2 | 98 | 27186 | 529 | 10 | 2024-07-15 | 0.10 | 2024-07-03 | 3.99 | 2 | SO70446 | 2024-07-10 | 0.32 | 1.49 | |
| SO48174_1 | 98 | 16827 | 370 | 10 | 2023-01-18 | 61.08 | 2023-01-06 | 2443.35 | 1 | SO48174 | 2023-01-13 | 195.47 | 1518.79 | |
| SO57909_1 | 98 | 17755 | 595 | 10 | 2024-01-17 | 14.12 | 2024-01-05 | 564.99 | 1 | SO57909 | 2024-01-12 | 45.20 | 308.22 | |
| SO64094_1 | 98 | 24554 | 528 | 10 | 2024-04-17 | 0.12 | 2024-04-05 | 4.99 | 1 | SO64094 | 2024-04-12 | 0.40 | 1.87 | |
| SO70446_3 | 98 | 27186 | 538 | 10 | 2024-07-15 | 0.54 | 2024-07-03 | 21.49 | 3 | SO70446 | 2024-07-10 | 1.72 | 8.04 | |
| SO48179_1 | 98 | 16828 | 369 | 2 | 10 | 2023-01-19 | 61.08 | 2023-01-07 | 2443.35 | 1 | SO48179 | 2023-01-14 | 195.47 | 1518.79 |
| SO57909_2 | 98 | 17755 | 485 | 10 | 2024-01-17 | 0.55 | 2024-01-05 | 21.98 | 2 | SO57909 | 2024-01-12 | 1.76 | 8.22 | |
| SO64094_2 | 98 | 24554 | 536 | 10 | 2024-04-17 | 0.75 | 2024-04-05 | 29.99 | 2 | SO64094 | 2024-04-12 | 2.40 | 11.22 | |
| SO70446_4 | 98 | 27186 | 222 | 10 | 2024-07-15 | 0.87 | 2024-07-03 | 34.99 | 4 | SO70446 | 2024-07-10 | 2.80 | 13.09 | |
| SO48185_1 | 98 | 12286 | 360 | 10 | 2023-01-20 | 51.23 | 2023-01-08 | 2049.10 | 1 | SO48185 | 2023-01-15 | 163.93 | 1105.81 | |
| SO57910_1 | 98 | 17772 | 598 | 10 | 2024-01-17 | 13.50 | 2024-01-05 | 539.99 | 1 | SO57910 | 2024-01-12 | 43.20 | 294.58 | |
| SO64094_3 | 98 | 24554 | 222 | 10 | 2024-04-17 | 0.87 | 2024-04-05 | 34.99 | 3 | SO64094 | 2024-04-12 | 2.80 | 13.09 | |
| SO70448_1 | 98 | 12299 | 225 | 10 | 2024-07-15 | 0.22 | 2024-07-03 | 8.99 | 1 | SO70448 | 2024-07-10 | 0.72 | 6.92 | |
| SO48187_1 | 98 | 20862 | 335 | 10 | 2023-01-20 | 19.57 | 2023-01-08 | 782.99 | 1 | SO48187 | 2023-01-15 | 62.64 | 486.71 | |
| SO57910_2 | 98 | 17772 | 477 | 10 | 2024-01-17 | 0.12 | 2024-01-05 | 4.99 | 2 | SO57910 | 2024-01-12 | 0.40 | 1.87 | |
| SO64096_1 | 98 | 27165 | 529 | 10 | 2024-04-17 | 0.10 | 2024-04-05 | 3.99 | 1 | SO64096 | 2024-04-12 | 0.32 | 1.49 | |
| SO70448_2 | 98 | 12299 | 584 | 10 | 2024-07-15 | 13.50 | 2024-07-03 | 539.99 | 2 | SO70448 | 2024-07-10 | 43.20 | 343.65 | |
| SO48199_1 | 98 | 16595 | 373 | 10 | 2023-01-22 | 54.54 | 2023-01-10 | 2181.56 | 1 | SO48199 | 2023-01-17 | 174.53 | 1320.68 | |
| SO57910_3 | 98 | 17772 | 478 | 10 | 2024-01-17 | 0.25 | 2024-01-05 | 9.99 | 3 | SO57910 | 2024-01-12 | 0.80 | 3.74 | |
| SO64114_1 | 98 | 27141 | 584 | 10 | 2024-04-17 | 13.50 | 2024-04-05 | 539.99 | 1 | SO64114 | 2024-04-12 | 43.20 | 343.65 |
Generated 2024-09-21 09:51:21.375 UTC