[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > < SKIP 580 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46905_1 | 98 | 16053 | 375 | 10 | 2022-09-30 | 54.54 | 2022-09-18 | 2181.56 | 1 | SO46905 | 2022-09-25 | 174.53 | 1320.68 | |
| SO46910_1 | 98 | 20710 | 331 | 10 | 2022-10-01 | 19.57 | 2022-09-19 | 782.99 | 1 | SO46910 | 2022-09-26 | 62.64 | 486.71 | |
| SO46920_1 | 98 | 11609 | 362 | 2 | 10 | 2022-10-02 | 51.23 | 2022-09-20 | 2049.10 | 1 | SO46920 | 2022-09-27 | 163.93 | 1105.81 |
| SO47077_1 | 98 | 16329 | 369 | 2 | 10 | 2022-10-04 | 61.08 | 2022-09-22 | 2443.35 | 1 | SO47077 | 2022-09-29 | 195.47 | 1518.79 |
| SO47085_1 | 98 | 16311 | 379 | 10 | 2022-10-05 | 54.54 | 2022-09-23 | 2181.56 | 1 | SO47085 | 2022-09-30 | 174.53 | 1320.68 | |
| SO47100_1 | 98 | 11612 | 360 | 10 | 2022-10-07 | 51.23 | 2022-09-25 | 2049.10 | 1 | SO47100 | 2022-10-02 | 163.93 | 1105.81 | |
| SO47101_1 | 98 | 16260 | 371 | 10 | 2022-10-07 | 54.54 | 2022-09-25 | 2181.56 | 1 | SO47101 | 2022-10-02 | 174.53 | 1320.68 | |
| SO47107_1 | 98 | 11616 | 352 | 10 | 2022-10-08 | 51.79 | 2022-09-26 | 2071.42 | 1 | SO47107 | 2022-10-03 | 165.71 | 1117.86 | |
| SO47119_1 | 98 | 16275 | 368 | 10 | 2022-10-09 | 61.08 | 2022-09-27 | 2443.35 | 1 | SO47119 | 2022-10-04 | 195.47 | 1518.79 | |
| SO47130_1 | 98 | 16406 | 375 | 10 | 2022-10-10 | 54.54 | 2022-09-28 | 2181.56 | 1 | SO47130 | 2022-10-05 | 174.53 | 1320.68 | |
| SO47138_1 | 98 | 16308 | 379 | 10 | 2022-10-11 | 54.54 | 2022-09-29 | 2181.56 | 1 | SO47138 | 2022-10-06 | 174.53 | 1320.68 | |
| SO47164_1 | 98 | 12123 | 360 | 10 | 2022-10-15 | 51.23 | 2022-10-03 | 2049.10 | 1 | SO47164 | 2022-10-10 | 163.93 | 1105.81 | |
| SO47185_1 | 98 | 12133 | 356 | 10 | 2022-10-16 | 51.79 | 2022-10-04 | 2071.42 | 1 | SO47185 | 2022-10-11 | 165.71 | 1117.86 | |
| SO47188_1 | 98 | 19253 | 389 | 10 | 2022-10-17 | 25.01 | 2022-10-05 | 1000.44 | 1 | SO47188 | 2022-10-12 | 80.04 | 605.65 | |
| SO47192_1 | 98 | 16328 | 371 | 10 | 2022-10-17 | 54.54 | 2022-10-05 | 2181.56 | 1 | SO47192 | 2022-10-12 | 174.53 | 1320.68 | |
| SO47213_1 | 98 | 16287 | 377 | 10 | 2022-10-20 | 54.54 | 2022-10-08 | 2181.56 | 1 | SO47213 | 2022-10-15 | 174.53 | 1320.68 | |
| SO47214_1 | 98 | 19195 | 389 | 10 | 2022-10-20 | 25.01 | 2022-10-08 | 1000.44 | 1 | SO47214 | 2022-10-15 | 80.04 | 605.65 | |
| SO47233_1 | 98 | 16250 | 379 | 10 | 2022-10-22 | 54.54 | 2022-10-10 | 2181.56 | 1 | SO47233 | 2022-10-17 | 174.53 | 1320.68 | |
| SO47234_1 | 98 | 19260 | 389 | 10 | 2022-10-22 | 25.01 | 2022-10-10 | 1000.44 | 1 | SO47234 | 2022-10-17 | 80.04 | 605.65 | |
| SO47235_1 | 98 | 16317 | 375 | 10 | 2022-10-22 | 54.54 | 2022-10-10 | 2181.56 | 1 | SO47235 | 2022-10-17 | 174.53 | 1320.68 | |
| SO47238_1 | 98 | 16405 | 370 | 10 | 2022-10-22 | 61.08 | 2022-10-10 | 2443.35 | 1 | SO47238 | 2022-10-17 | 195.47 | 1518.79 | |
| SO47243_1 | 98 | 20712 | 339 | 10 | 2022-10-22 | 19.57 | 2022-10-10 | 782.99 | 1 | SO47243 | 2022-10-17 | 62.64 | 486.71 | |
| SO47244_1 | 98 | 19193 | 385 | 10 | 2022-10-23 | 25.01 | 2022-10-11 | 1000.44 | 1 | SO47244 | 2022-10-18 | 80.04 | 605.65 | |
| SO47245_1 | 98 | 16420 | 375 | 10 | 2022-10-23 | 54.54 | 2022-10-11 | 2181.56 | 1 | SO47245 | 2022-10-18 | 174.53 | 1320.68 | |
| SO47246_1 | 98 | 20713 | 343 | 10 | 2022-10-23 | 19.57 | 2022-10-11 | 782.99 | 1 | SO47246 | 2022-10-18 | 62.64 | 486.71 | |
| SO47256_1 | 98 | 16417 | 373 | 10 | 2022-10-24 | 54.54 | 2022-10-12 | 2181.56 | 1 | SO47256 | 2022-10-19 | 174.53 | 1320.68 | |
| SO47264_1 | 98 | 16410 | 368 | 10 | 2022-10-25 | 61.08 | 2022-10-13 | 2443.35 | 1 | SO47264 | 2022-10-20 | 195.47 | 1518.79 | |
| SO47274_1 | 98 | 16407 | 370 | 10 | 2022-10-26 | 61.08 | 2022-10-14 | 2443.35 | 1 | SO47274 | 2022-10-21 | 195.47 | 1518.79 |
Generated 2024-09-20 11:50:49.558 UTC