[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > < SKIP 643 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47282_1 | 98 | 19258 | 381 | 10 | 2022-10-27 | 25.01 | 2022-10-15 | 1000.44 | 1 | SO47282 | 2022-10-22 | 80.04 | 605.65 | |
| 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 | |
| SO47291_1 | 98 | 16318 | 371 | 10 | 2022-10-28 | 54.54 | 2022-10-16 | 2181.56 | 1 | SO47291 | 2022-10-23 | 174.53 | 1320.68 | |
| 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 | |
| SO47293_1 | 98 | 19192 | 385 | 10 | 2022-10-28 | 25.01 | 2022-10-16 | 1000.44 | 1 | SO47293 | 2022-10-23 | 80.04 | 605.65 | |
| 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 | |
| SO47300_1 | 98 | 20717 | 337 | 10 | 2022-10-28 | 19.57 | 2022-10-16 | 782.99 | 1 | SO47300 | 2022-10-23 | 62.64 | 486.71 | |
| SO62668_3 | 98 | 11344 | 479 | 10 | 2024-03-27 | 0.22 | 2024-03-15 | 8.99 | 3 | SO62668 | 2024-03-22 | 0.72 | 3.36 | |
| SO47304_1 | 98 | 16272 | 379 | 10 | 2022-10-29 | 54.54 | 2022-10-17 | 2181.56 | 1 | SO47304 | 2022-10-24 | 174.53 | 1320.68 | |
| SO62668_4 | 98 | 11344 | 463 | 10 | 2024-03-27 | 0.61 | 2024-03-15 | 24.49 | 4 | SO62668 | 2024-03-22 | 1.96 | 9.16 | |
| SO47307_1 | 98 | 20711 | 335 | 10 | 2022-10-29 | 19.57 | 2022-10-17 | 782.99 | 1 | SO47307 | 2022-10-24 | 62.64 | 486.71 | |
| SO62688_1 | 98 | 24054 | 388 | 10 | 2024-03-27 | 28.01 | 2024-03-15 | 1120.49 | 1 | SO62688 | 2024-03-22 | 89.64 | 713.08 | |
| SO47308_1 | 98 | 20718 | 327 | 10 | 2022-10-29 | 19.57 | 2022-10-17 | 782.99 | 1 | SO47308 | 2022-10-24 | 62.64 | 486.71 | |
| SO62688_2 | 98 | 24054 | 490 | 10 | 2024-03-27 | 1.35 | 2024-03-15 | 53.99 | 2 | SO62688 | 2024-03-22 | 4.32 | 41.57 | |
| SO47330_1 | 98 | 16324 | 369 | 2 | 10 | 2022-11-01 | 61.08 | 2022-10-20 | 2443.35 | 1 | SO47330 | 2022-10-27 | 195.47 | 1518.79 |
| SO62689_1 | 98 | 26992 | 604 | 10 | 2024-03-27 | 13.50 | 2024-03-15 | 539.99 | 1 | SO62689 | 2024-03-22 | 43.20 | 343.65 | |
| SO47331_1 | 98 | 20807 | 333 | 10 | 2022-11-01 | 19.57 | 2022-10-20 | 782.99 | 1 | SO47331 | 2022-10-27 | 62.64 | 486.71 | |
| SO62689_2 | 98 | 26992 | 214 | 10 | 2024-03-27 | 0.87 | 2024-03-15 | 34.99 | 2 | SO62689 | 2024-03-22 | 2.80 | 13.09 | |
| SO47338_1 | 98 | 16277 | 373 | 10 | 2022-11-02 | 54.54 | 2022-10-21 | 2181.56 | 1 | SO47338 | 2022-10-28 | 174.53 | 1320.68 | |
| SO62689_3 | 98 | 26992 | 225 | 10 | 2024-03-27 | 0.22 | 2024-03-15 | 8.99 | 3 | SO62689 | 2024-03-22 | 0.72 | 6.92 | |
| SO47464_1 | 98 | 16461 | 370 | 10 | 2022-11-04 | 61.08 | 2022-10-23 | 2443.35 | 1 | SO47464 | 2022-10-30 | 195.47 | 1518.79 | |
| SO62701_1 | 98 | 17889 | 592 | 10 | 2024-03-28 | 14.12 | 2024-03-16 | 564.99 | 1 | SO62701 | 2024-03-23 | 45.20 | 308.22 | |
| SO47469_1 | 98 | 19301 | 383 | 10 | 2022-11-05 | 25.01 | 2022-10-24 | 1000.44 | 1 | SO47469 | 2022-10-31 | 80.04 | 605.65 | |
| SO62701_2 | 98 | 17889 | 217 | 10 | 2024-03-28 | 0.87 | 2024-03-16 | 34.99 | 2 | SO62701 | 2024-03-23 | 2.80 | 13.09 | |
| SO47478_1 | 98 | 20811 | 325 | 10 | 2022-11-06 | 19.57 | 2022-10-25 | 782.99 | 1 | SO47478 | 2022-11-01 | 62.64 | 486.71 | |
| SO62722_1 | 98 | 20724 | 539 | 10 | 2024-03-28 | 0.62 | 2024-03-16 | 24.99 | 1 | SO62722 | 2024-03-23 | 2.00 | 9.35 | |
| SO47479_1 | 98 | 20832 | 331 | 10 | 2022-11-06 | 19.57 | 2022-10-25 | 782.99 | 1 | SO47479 | 2022-11-01 | 62.64 | 486.71 | |
| SO62723_1 | 98 | 17991 | 535 | 10 | 2024-03-28 | 0.62 | 2024-03-16 | 24.99 | 1 | SO62723 | 2024-03-23 | 2.00 | 9.35 |
Generated 2024-09-20 14:54:07.047 UTC