[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > < SKIP 592 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69321_1 | 98 | 25778 | 378 | 10 | 2024-07-01 | 61.08 | 2024-06-19 | 2443.35 | 1 | SO69321 | 2024-06-26 | 195.47 | 1554.95 |
| SO56018_1 | 98 | 26211 | 584 | 10 | 2023-12-13 | 13.50 | 2023-12-01 | 539.99 | 1 | SO56018 | 2023-12-08 | 43.20 | 343.65 |
| SO69322_1 | 98 | 20921 | 374 | 10 | 2024-07-01 | 61.08 | 2024-06-19 | 2443.35 | 1 | SO69322 | 2024-06-26 | 195.47 | 1554.95 |
| SO56018_2 | 98 | 26211 | 538 | 10 | 2023-12-13 | 0.54 | 2023-12-01 | 21.49 | 2 | SO56018 | 2023-12-08 | 1.72 | 8.04 |
| SO69322_2 | 98 | 20921 | 484 | 10 | 2024-07-01 | 0.20 | 2024-06-19 | 7.95 | 2 | SO69322 | 2024-06-26 | 0.64 | 2.97 |
| SO56018_3 | 98 | 26211 | 529 | 10 | 2023-12-13 | 0.10 | 2023-12-01 | 3.99 | 3 | SO56018 | 2023-12-08 | 0.32 | 1.49 |
| SO69323_1 | 98 | 19186 | 598 | 10 | 2024-07-01 | 13.50 | 2024-06-19 | 539.99 | 1 | SO69323 | 2024-06-26 | 43.20 | 294.58 |
| SO56027_1 | 98 | 20054 | 372 | 10 | 2023-12-14 | 61.08 | 2023-12-02 | 2443.35 | 1 | SO56027 | 2023-12-09 | 195.47 | 1554.95 |
| SO69323_2 | 98 | 19186 | 485 | 10 | 2024-07-01 | 0.55 | 2024-06-19 | 21.98 | 2 | SO69323 | 2024-06-26 | 1.76 | 8.22 |
| SO56027_2 | 98 | 20054 | 529 | 10 | 2023-12-14 | 0.10 | 2023-12-02 | 3.99 | 2 | SO56027 | 2023-12-09 | 0.32 | 1.49 |
| SO69324_1 | 98 | 18021 | 597 | 10 | 2024-07-01 | 13.50 | 2024-06-19 | 539.99 | 1 | SO69324 | 2024-06-26 | 43.20 | 294.58 |
| SO56027_3 | 98 | 20054 | 540 | 10 | 2023-12-14 | 0.82 | 2023-12-02 | 32.60 | 3 | SO56027 | 2023-12-09 | 2.61 | 12.19 |
| SO69324_2 | 98 | 18021 | 485 | 10 | 2024-07-01 | 0.55 | 2024-06-19 | 21.98 | 2 | SO69324 | 2024-06-26 | 1.76 | 8.22 |
| SO56027_4 | 98 | 20054 | 486 | 10 | 2023-12-14 | 3.98 | 2023-12-02 | 159.00 | 4 | SO56027 | 2023-12-09 | 12.72 | 59.47 |
| SO69324_3 | 98 | 18021 | 234 | 10 | 2024-07-01 | 1.25 | 2024-06-19 | 49.99 | 3 | SO69324 | 2024-06-26 | 4.00 | 38.49 |
| SO56046_1 | 98 | 18165 | 537 | 10 | 2023-12-14 | 0.88 | 2023-12-02 | 35.00 | 1 | SO56046 | 2023-12-09 | 2.80 | 13.09 |
| SO69347_1 | 98 | 15610 | 528 | 10 | 2024-07-01 | 0.12 | 2024-06-19 | 4.99 | 1 | SO69347 | 2024-06-26 | 0.40 | 1.87 |
| SO56046_2 | 98 | 18165 | 528 | 10 | 2023-12-14 | 0.12 | 2023-12-02 | 4.99 | 2 | SO56046 | 2023-12-09 | 0.40 | 1.87 |
| SO69347_2 | 98 | 15610 | 537 | 10 | 2024-07-01 | 0.88 | 2024-06-19 | 35.00 | 2 | SO69347 | 2024-06-26 | 2.80 | 13.09 |
| SO56046_3 | 98 | 18165 | 480 | 10 | 2023-12-14 | 0.06 | 2023-12-02 | 2.29 | 3 | SO56046 | 2023-12-09 | 0.18 | 0.86 |
| SO69347_3 | 98 | 15610 | 222 | 10 | 2024-07-01 | 0.87 | 2024-06-19 | 34.99 | 3 | SO69347 | 2024-06-26 | 2.80 | 13.09 |
| SO56066_1 | 98 | 27880 | 575 | 10 | 2023-12-14 | 59.60 | 2023-12-02 | 2384.07 | 1 | SO56066 | 2023-12-09 | 190.73 | 1481.94 |
| SO69348_1 | 98 | 21116 | 528 | 10 | 2024-07-01 | 0.12 | 2024-06-19 | 4.99 | 1 | SO69348 | 2024-06-26 | 0.40 | 1.87 |
| SO56066_2 | 98 | 27880 | 225 | 10 | 2023-12-14 | 0.22 | 2023-12-02 | 8.99 | 2 | SO56066 | 2023-12-09 | 0.72 | 6.92 |
| SO69348_2 | 98 | 21116 | 536 | 10 | 2024-07-01 | 0.75 | 2024-06-19 | 29.99 | 2 | SO69348 | 2024-06-26 | 2.40 | 11.22 |
| SO56091_1 | 98 | 14143 | 529 | 10 | 2023-12-15 | 0.10 | 2023-12-03 | 3.99 | 1 | SO56091 | 2023-12-10 | 0.32 | 1.49 |
| SO69348_3 | 98 | 21116 | 225 | 10 | 2024-07-01 | 0.22 | 2024-06-19 | 8.99 | 3 | SO69348 | 2024-06-26 | 0.72 | 6.92 |
| SO56091_2 | 98 | 14143 | 540 | 10 | 2023-12-15 | 0.82 | 2023-12-03 | 32.60 | 2 | SO56091 | 2023-12-10 | 2.61 | 12.19 |
| SO69348_4 | 98 | 21116 | 222 | 10 | 2024-07-01 | 0.87 | 2024-06-19 | 34.99 | 4 | SO69348 | 2024-06-26 | 2.80 | 13.09 |
| SO56091_3 | 98 | 14143 | 490 | 10 | 2023-12-15 | 1.35 | 2023-12-03 | 53.99 | 3 | SO56091 | 2023-12-10 | 4.32 | 41.57 |
Generated 2024-09-20 01:10:32.328 UTC