[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > < SKIP 64 > < TAKE 32 >
32 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO68688_1 | 98 | 18625 | 600 | 10 | 2024-08-13 | 13.50 | 2024-08-01 | 539.99 | 1 | SO68688 | 2024-08-08 | 43.20 | 294.58 | |
| SO43954_1 | 98 | 13602 | 311 | 10 | 2021-11-30 | 89.46 | 2021-11-18 | 3578.27 | 1 | SO43954 | 2021-11-25 | 286.26 | 2171.29 | |
| SO55642_1 | 98 | 16459 | 528 | 10 | 2024-01-28 | 0.12 | 2024-01-16 | 4.99 | 1 | SO55642 | 2024-01-23 | 0.40 | 1.87 | |
| SO62200_3 | 98 | 26216 | 491 | 10 | 2024-05-09 | 1.35 | 2024-04-27 | 53.99 | 3 | SO62200 | 2024-05-04 | 4.32 | 41.57 | |
| SO68688_2 | 98 | 18625 | 535 | 10 | 2024-08-13 | 0.62 | 2024-08-01 | 24.99 | 2 | SO68688 | 2024-08-08 | 2.00 | 9.35 | |
| SO43955_1 | 98 | 13661 | 314 | 10 | 2021-11-30 | 89.46 | 2021-11-18 | 3578.27 | 1 | SO43955 | 2021-11-25 | 286.26 | 2171.29 | |
| SO55642_2 | 98 | 16459 | 222 | 10 | 2024-01-28 | 0.87 | 2024-01-16 | 34.99 | 2 | SO55642 | 2024-01-23 | 2.80 | 13.09 | |
| SO62202_1 | 98 | 11434 | 538 | 10 | 2024-05-09 | 0.54 | 2024-04-27 | 21.49 | 1 | SO62202 | 2024-05-04 | 1.72 | 8.04 | |
| SO68688_3 | 98 | 18625 | 528 | 10 | 2024-08-13 | 0.12 | 2024-08-01 | 4.99 | 3 | SO68688 | 2024-08-08 | 0.40 | 1.87 | |
| SO43974_1 | 98 | 13687 | 312 | 10 | 2021-12-04 | 89.46 | 2021-11-22 | 3578.27 | 1 | SO43974 | 2021-11-29 | 286.26 | 2171.29 | |
| SO55644_1 | 98 | 20868 | 536 | 10 | 2024-01-28 | 0.75 | 2024-01-16 | 29.99 | 1 | SO55644 | 2024-01-23 | 2.40 | 11.22 | |
| SO62203_1 | 98 | 12633 | 541 | 10 | 2024-05-09 | 0.72 | 2024-04-27 | 28.99 | 1 | SO62203 | 2024-05-04 | 2.32 | 10.84 | |
| SO68688_4 | 98 | 18625 | 480 | 2 | 10 | 2024-08-13 | 0.06 | 2024-08-01 | 2.29 | 4 | SO68688 | 2024-08-08 | 0.18 | 0.86 |
| SO43988_1 | 98 | 11244 | 344 | 10 | 2021-12-07 | 85.00 | 2021-11-25 | 3399.99 | 1 | SO43988 | 2021-12-02 | 272.00 | 1912.15 | |
| SO55644_2 | 98 | 20868 | 528 | 10 | 2024-01-28 | 0.12 | 2024-01-16 | 4.99 | 2 | SO55644 | 2024-01-23 | 0.40 | 1.87 | |
| SO62203_2 | 98 | 12633 | 530 | 10 | 2024-05-09 | 0.12 | 2024-04-27 | 4.99 | 2 | SO62203 | 2024-05-04 | 0.40 | 1.87 | |
| SO68713_1 | 98 | 13535 | 478 | 10 | 2024-08-13 | 0.25 | 2024-08-01 | 9.99 | 1 | SO68713 | 2024-08-08 | 0.80 | 3.74 | |
| SO44010_1 | 98 | 13680 | 310 | 10 | 2021-12-12 | 89.46 | 2021-11-30 | 3578.27 | 1 | SO44010 | 2021-12-07 | 286.26 | 2171.29 | |
| SO55644_3 | 98 | 20868 | 480 | 10 | 2024-01-28 | 0.06 | 2024-01-16 | 2.29 | 3 | SO55644 | 2024-01-23 | 0.18 | 0.86 | |
| SO62203_3 | 98 | 12633 | 480 | 2 | 10 | 2024-05-09 | 0.06 | 2024-04-27 | 2.29 | 3 | SO62203 | 2024-05-04 | 0.18 | 0.86 |
| SO68713_2 | 98 | 13535 | 477 | 10 | 2024-08-13 | 0.12 | 2024-08-01 | 4.99 | 2 | SO68713 | 2024-08-08 | 0.40 | 1.87 | |
| SO44015_1 | 98 | 13693 | 311 | 10 | 2021-12-13 | 89.46 | 2021-12-01 | 3578.27 | 1 | SO44015 | 2021-12-08 | 286.26 | 2171.29 | |
| SO55648_1 | 98 | 24703 | 477 | 10 | 2024-01-28 | 0.12 | 2024-01-16 | 4.99 | 1 | SO55648 | 2024-01-23 | 0.40 | 1.87 | |
| SO62204_1 | 98 | 28748 | 538 | 10 | 2024-05-09 | 0.54 | 2024-04-27 | 21.49 | 1 | SO62204 | 2024-05-04 | 1.72 | 8.04 | |
| SO68747_1 | 98 | 17960 | 590 | 10 | 2024-08-14 | 19.24 | 2024-08-02 | 769.49 | 1 | SO68747 | 2024-08-09 | 61.56 | 419.78 | |
| SO44016_1 | 98 | 11247 | 350 | 10 | 2021-12-13 | 84.37 | 2021-12-01 | 3374.99 | 1 | SO44016 | 2021-12-08 | 270.00 | 1898.09 | |
| SO55649_1 | 98 | 21739 | 536 | 10 | 2024-01-28 | 0.75 | 2024-01-16 | 29.99 | 1 | SO55649 | 2024-01-23 | 2.40 | 11.22 | |
| SO62204_2 | 98 | 28748 | 480 | 10 | 2024-05-09 | 0.06 | 2024-04-27 | 2.29 | 2 | SO62204 | 2024-05-04 | 0.18 | 0.86 | |
| SO68747_2 | 98 | 17960 | 231 | 10 | 2024-08-14 | 1.25 | 2024-08-02 | 49.99 | 2 | SO68747 | 2024-08-09 | 4.00 | 38.49 | |
| SO44031_1 | 98 | 13689 | 313 | 10 | 2021-12-16 | 89.46 | 2021-12-04 | 3578.27 | 1 | SO44031 | 2021-12-11 | 286.26 | 2171.29 | |
| SO55649_2 | 98 | 21739 | 528 | 10 | 2024-01-28 | 0.12 | 2024-01-16 | 4.99 | 2 | SO55649 | 2024-01-23 | 0.40 | 1.87 | |
| SO62205_1 | 98 | 16511 | 530 | 10 | 2024-05-09 | 0.12 | 2024-04-27 | 4.99 | 1 | SO62205 | 2024-05-04 | 0.40 | 1.87 |
Generated 2024-11-10 05:51:12.741 UTC