[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > < SKIP 635 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO62642_5 | 98 | 15691 | 225 | 10 | 2024-03-27 | 0.22 | 2024-03-15 | 8.99 | 5 | SO62642 | 2024-03-22 | 0.72 | 6.92 | |
| SO69307_2 | 98 | 28372 | 479 | 10 | 2024-07-01 | 0.22 | 2024-06-19 | 8.99 | 2 | SO69307 | 2024-06-26 | 0.72 | 3.36 | |
| SO46256_1 | 98 | 15652 | 314 | 10 | 2022-07-22 | 89.46 | 2022-07-10 | 3578.27 | 1 | SO46256 | 2022-07-17 | 286.26 | 2171.29 | |
| SO56000_3 | 98 | 22475 | 237 | 10 | 2023-12-14 | 1.25 | 2023-12-02 | 49.99 | 3 | SO56000 | 2023-12-09 | 4.00 | 38.49 | |
| SO62655_1 | 98 | 20804 | 539 | 10 | 2024-03-27 | 0.62 | 2024-03-15 | 24.99 | 1 | SO62655 | 2024-03-22 | 2.00 | 9.35 | |
| SO69307_3 | 98 | 28372 | 477 | 10 | 2024-07-01 | 0.12 | 2024-06-19 | 4.99 | 3 | SO69307 | 2024-06-26 | 0.40 | 1.87 | |
| SO46269_1 | 98 | 15638 | 312 | 10 | 2022-07-24 | 89.46 | 2022-07-12 | 3578.27 | 1 | SO46269 | 2022-07-19 | 286.26 | 2171.29 | |
| SO56000_4 | 98 | 22475 | 482 | 10 | 2023-12-14 | 0.22 | 2023-12-02 | 8.99 | 4 | SO56000 | 2023-12-09 | 0.72 | 3.36 | |
| SO62656_1 | 98 | 21079 | 528 | 10 | 2024-03-27 | 0.12 | 2024-03-15 | 4.99 | 1 | SO62656 | 2024-03-22 | 0.40 | 1.87 | |
| SO69307_4 | 98 | 28372 | 489 | 10 | 2024-07-01 | 1.35 | 2024-06-19 | 53.99 | 4 | SO69307 | 2024-06-26 | 4.32 | 41.57 | |
| SO46295_1 | 98 | 20567 | 330 | 10 | 2022-07-28 | 17.48 | 2022-07-16 | 699.10 | 1 | SO46295 | 2022-07-23 | 55.93 | 413.15 | |
| SO56001_1 | 98 | 27939 | 529 | 10 | 2023-12-14 | 0.10 | 2023-12-02 | 3.99 | 1 | SO56001 | 2023-12-09 | 0.32 | 1.49 | |
| SO62656_2 | 98 | 21079 | 536 | 10 | 2024-03-27 | 0.75 | 2024-03-15 | 29.99 | 2 | SO62656 | 2024-03-22 | 2.40 | 11.22 | |
| SO69317_1 | 98 | 14792 | 353 | 2 | 10 | 2024-07-02 | 58.00 | 2024-06-20 | 2319.99 | 1 | SO69317 | 2024-06-27 | 185.60 | 1265.62 |
| SO46393_1 | 98 | 15695 | 314 | 10 | 2022-08-03 | 89.46 | 2022-07-22 | 3578.27 | 1 | SO46393 | 2022-07-29 | 286.26 | 2171.29 | |
| SO56001_2 | 98 | 27939 | 214 | 10 | 2023-12-14 | 0.87 | 2023-12-02 | 34.99 | 2 | SO56001 | 2023-12-09 | 2.80 | 13.09 | |
| SO62656_3 | 98 | 21079 | 480 | 10 | 2024-03-27 | 0.06 | 2024-03-15 | 2.29 | 3 | SO62656 | 2024-03-22 | 0.18 | 0.86 | |
| SO69317_2 | 98 | 14792 | 478 | 10 | 2024-07-02 | 0.25 | 2024-06-20 | 9.99 | 2 | SO69317 | 2024-06-27 | 0.80 | 3.74 | |
| SO46395_1 | 98 | 11496 | 346 | 10 | 2022-08-04 | 85.00 | 2022-07-23 | 3399.99 | 1 | SO46395 | 2022-07-30 | 272.00 | 1912.15 | |
| SO56001_3 | 98 | 27939 | 489 | 10 | 2023-12-14 | 1.35 | 2023-12-02 | 53.99 | 3 | SO56001 | 2023-12-09 | 4.32 | 41.57 | |
| SO62668_1 | 98 | 11344 | 561 | 10 | 2024-03-27 | 59.60 | 2024-03-15 | 2384.07 | 1 | SO62668 | 2024-03-22 | 190.73 | 1481.94 | |
| SO69317_3 | 98 | 14792 | 477 | 10 | 2024-07-02 | 0.12 | 2024-06-20 | 4.99 | 3 | SO69317 | 2024-06-27 | 0.40 | 1.87 | |
| SO46404_1 | 98 | 15692 | 312 | 10 | 2022-08-04 | 89.46 | 2022-07-23 | 3578.27 | 1 | SO46404 | 2022-07-30 | 286.26 | 2171.29 | |
| SO56002_1 | 98 | 12733 | 541 | 10 | 2023-12-14 | 0.72 | 2023-12-02 | 28.99 | 1 | SO56002 | 2023-12-09 | 2.32 | 10.84 | |
| SO62668_2 | 98 | 11344 | 477 | 10 | 2024-03-27 | 0.12 | 2024-03-15 | 4.99 | 2 | SO62668 | 2024-03-22 | 0.40 | 1.87 | |
| SO69318_1 | 98 | 14705 | 359 | 10 | 2024-07-02 | 57.37 | 2024-06-20 | 2294.99 | 1 | SO69318 | 2024-06-27 | 183.60 | 1251.98 | |
| SO46410_1 | 98 | 11548 | 348 | 10 | 2022-08-06 | 84.37 | 2022-07-25 | 3374.99 | 1 | SO46410 | 2022-08-01 | 270.00 | 1898.09 | |
| SO56002_2 | 98 | 12733 | 530 | 10 | 2023-12-14 | 0.12 | 2023-12-02 | 4.99 | 2 | SO56002 | 2023-12-09 | 0.40 | 1.87 |
Generated 2024-09-20 13:18:06.612 UTC