[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > < SKIP 58 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55612_3 | 98 | 25760 | 529 | 10 | 2024-01-31 | 0.10 | 2024-01-19 | 3.99 | 3 | SO55612 | 2024-01-26 | 0.32 | 1.49 | |
| SO62200_1 | 98 | 26216 | 529 | 10 | 2024-05-13 | 0.10 | 2024-05-01 | 3.99 | 1 | SO62200 | 2024-05-08 | 0.32 | 1.49 | |
| SO68687_4 | 98 | 13794 | 222 | 10 | 2024-08-17 | 0.87 | 2024-08-05 | 34.99 | 4 | SO68687 | 2024-08-12 | 2.80 | 13.09 | |
| SO43953_1 | 98 | 20049 | 342 | 10 | 2021-12-04 | 17.48 | 2021-11-22 | 699.10 | 1 | SO43953 | 2021-11-29 | 55.93 | 413.15 | |
| SO55612_4 | 98 | 25760 | 480 | 10 | 2024-01-31 | 0.06 | 2024-01-19 | 2.29 | 4 | SO55612 | 2024-01-26 | 0.18 | 0.86 | |
| SO62200_2 | 98 | 26216 | 222 | 10 | 2024-05-13 | 0.87 | 2024-05-01 | 34.99 | 2 | SO62200 | 2024-05-08 | 2.80 | 13.09 | |
| SO68688_1 | 98 | 18625 | 600 | 10 | 2024-08-17 | 13.50 | 2024-08-05 | 539.99 | 1 | SO68688 | 2024-08-12 | 43.20 | 294.58 | |
| SO43954_1 | 98 | 13602 | 311 | 10 | 2021-12-04 | 89.46 | 2021-11-22 | 3578.27 | 1 | SO43954 | 2021-11-29 | 286.26 | 2171.29 | |
| SO55642_1 | 98 | 16459 | 528 | 10 | 2024-02-01 | 0.12 | 2024-01-20 | 4.99 | 1 | SO55642 | 2024-01-27 | 0.40 | 1.87 | |
| SO62200_3 | 98 | 26216 | 491 | 10 | 2024-05-13 | 1.35 | 2024-05-01 | 53.99 | 3 | SO62200 | 2024-05-08 | 4.32 | 41.57 | |
| SO68688_2 | 98 | 18625 | 535 | 10 | 2024-08-17 | 0.62 | 2024-08-05 | 24.99 | 2 | SO68688 | 2024-08-12 | 2.00 | 9.35 | |
| SO43955_1 | 98 | 13661 | 314 | 10 | 2021-12-04 | 89.46 | 2021-11-22 | 3578.27 | 1 | SO43955 | 2021-11-29 | 286.26 | 2171.29 | |
| SO55642_2 | 98 | 16459 | 222 | 10 | 2024-02-01 | 0.87 | 2024-01-20 | 34.99 | 2 | SO55642 | 2024-01-27 | 2.80 | 13.09 | |
| SO62202_1 | 98 | 11434 | 538 | 10 | 2024-05-13 | 0.54 | 2024-05-01 | 21.49 | 1 | SO62202 | 2024-05-08 | 1.72 | 8.04 | |
| SO68688_3 | 98 | 18625 | 528 | 10 | 2024-08-17 | 0.12 | 2024-08-05 | 4.99 | 3 | SO68688 | 2024-08-12 | 0.40 | 1.87 | |
| SO43974_1 | 98 | 13687 | 312 | 10 | 2021-12-08 | 89.46 | 2021-11-26 | 3578.27 | 1 | SO43974 | 2021-12-03 | 286.26 | 2171.29 | |
| SO55644_1 | 98 | 20868 | 536 | 10 | 2024-02-01 | 0.75 | 2024-01-20 | 29.99 | 1 | SO55644 | 2024-01-27 | 2.40 | 11.22 | |
| SO62203_1 | 98 | 12633 | 541 | 10 | 2024-05-13 | 0.72 | 2024-05-01 | 28.99 | 1 | SO62203 | 2024-05-08 | 2.32 | 10.84 | |
| SO68688_4 | 98 | 18625 | 480 | 2 | 10 | 2024-08-17 | 0.06 | 2024-08-05 | 2.29 | 4 | SO68688 | 2024-08-12 | 0.18 | 0.86 |
| SO43988_1 | 98 | 11244 | 344 | 10 | 2021-12-11 | 85.00 | 2021-11-29 | 3399.99 | 1 | SO43988 | 2021-12-06 | 272.00 | 1912.15 | |
| SO55644_2 | 98 | 20868 | 528 | 10 | 2024-02-01 | 0.12 | 2024-01-20 | 4.99 | 2 | SO55644 | 2024-01-27 | 0.40 | 1.87 | |
| SO62203_2 | 98 | 12633 | 530 | 10 | 2024-05-13 | 0.12 | 2024-05-01 | 4.99 | 2 | SO62203 | 2024-05-08 | 0.40 | 1.87 | |
| SO68713_1 | 98 | 13535 | 478 | 10 | 2024-08-17 | 0.25 | 2024-08-05 | 9.99 | 1 | SO68713 | 2024-08-12 | 0.80 | 3.74 | |
| SO44010_1 | 98 | 13680 | 310 | 10 | 2021-12-16 | 89.46 | 2021-12-04 | 3578.27 | 1 | SO44010 | 2021-12-11 | 286.26 | 2171.29 | |
| SO55644_3 | 98 | 20868 | 480 | 10 | 2024-02-01 | 0.06 | 2024-01-20 | 2.29 | 3 | SO55644 | 2024-01-27 | 0.18 | 0.86 | |
| SO62203_3 | 98 | 12633 | 480 | 2 | 10 | 2024-05-13 | 0.06 | 2024-05-01 | 2.29 | 3 | SO62203 | 2024-05-08 | 0.18 | 0.86 |
| SO68713_2 | 98 | 13535 | 477 | 10 | 2024-08-17 | 0.12 | 2024-08-05 | 4.99 | 2 | SO68713 | 2024-08-12 | 0.40 | 1.87 | |
| SO44015_1 | 98 | 13693 | 311 | 10 | 2021-12-17 | 89.46 | 2021-12-05 | 3578.27 | 1 | SO44015 | 2021-12-12 | 286.26 | 2171.29 |
Generated 2024-11-14 05:07:53.796 UTC