[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > < SKIP 647 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO62656_2 | 98 | 21079 | 536 | 10 | 2024-10-31 | 0.75 | 2024-10-19 | 29.99 | 2 | SO62656 | 2024-10-26 | 2.40 | 11.22 | |
| SO69317_1 | 98 | 14792 | 353 | 2 | 10 | 2025-02-05 | 58.00 | 2025-01-24 | 2319.99 | 1 | SO69317 | 2025-01-31 | 185.60 | 1265.62 |
| SO46393_1 | 98 | 15695 | 314 | 10 | 2023-03-09 | 89.46 | 2023-02-25 | 3578.27 | 1 | SO46393 | 2023-03-04 | 286.26 | 2171.29 | |
| SO56001_2 | 98 | 27939 | 214 | 10 | 2024-07-19 | 0.87 | 2024-07-07 | 34.99 | 2 | SO56001 | 2024-07-14 | 2.80 | 13.09 | |
| SO62656_3 | 98 | 21079 | 480 | 10 | 2024-10-31 | 0.06 | 2024-10-19 | 2.29 | 3 | SO62656 | 2024-10-26 | 0.18 | 0.86 | |
| SO69317_2 | 98 | 14792 | 478 | 10 | 2025-02-05 | 0.25 | 2025-01-24 | 9.99 | 2 | SO69317 | 2025-01-31 | 0.80 | 3.74 | |
| SO46395_1 | 98 | 11496 | 346 | 10 | 2023-03-10 | 85.00 | 2023-02-26 | 3399.99 | 1 | SO46395 | 2023-03-05 | 272.00 | 1912.15 | |
| SO56001_3 | 98 | 27939 | 489 | 10 | 2024-07-19 | 1.35 | 2024-07-07 | 53.99 | 3 | SO56001 | 2024-07-14 | 4.32 | 41.57 | |
| SO62668_1 | 98 | 11344 | 561 | 10 | 2024-10-31 | 59.60 | 2024-10-19 | 2384.07 | 1 | SO62668 | 2024-10-26 | 190.73 | 1481.94 | |
| SO69317_3 | 98 | 14792 | 477 | 10 | 2025-02-05 | 0.12 | 2025-01-24 | 4.99 | 3 | SO69317 | 2025-01-31 | 0.40 | 1.87 | |
| SO46404_1 | 98 | 15692 | 312 | 10 | 2023-03-10 | 89.46 | 2023-02-26 | 3578.27 | 1 | SO46404 | 2023-03-05 | 286.26 | 2171.29 | |
| SO56002_1 | 98 | 12733 | 541 | 10 | 2024-07-19 | 0.72 | 2024-07-07 | 28.99 | 1 | SO56002 | 2024-07-14 | 2.32 | 10.84 | |
| SO62668_2 | 98 | 11344 | 477 | 10 | 2024-10-31 | 0.12 | 2024-10-19 | 4.99 | 2 | SO62668 | 2024-10-26 | 0.40 | 1.87 | |
| SO69318_1 | 98 | 14705 | 359 | 10 | 2025-02-05 | 57.37 | 2025-01-24 | 2294.99 | 1 | SO69318 | 2025-01-31 | 183.60 | 1251.98 | |
| SO46410_1 | 98 | 11548 | 348 | 10 | 2023-03-12 | 84.37 | 2023-02-28 | 3374.99 | 1 | SO46410 | 2023-03-07 | 270.00 | 1898.09 | |
| SO56002_2 | 98 | 12733 | 530 | 10 | 2024-07-19 | 0.12 | 2024-07-07 | 4.99 | 2 | SO56002 | 2024-07-14 | 0.40 | 1.87 | |
| SO62668_3 | 98 | 11344 | 479 | 10 | 2024-10-31 | 0.22 | 2024-10-19 | 8.99 | 3 | SO62668 | 2024-10-26 | 0.72 | 3.36 | |
| SO69318_2 | 98 | 14705 | 480 | 10 | 2025-02-05 | 0.06 | 2025-01-24 | 2.29 | 2 | SO69318 | 2025-01-31 | 0.18 | 0.86 | |
| SO46441_1 | 98 | 15661 | 312 | 10 | 2023-03-16 | 89.46 | 2023-03-04 | 3578.27 | 1 | SO46441 | 2023-03-11 | 286.26 | 2171.29 | |
| SO56003_1 | 98 | 16453 | 530 | 10 | 2024-07-19 | 0.12 | 2024-07-07 | 4.99 | 1 | SO56003 | 2024-07-14 | 0.40 | 1.87 | |
| SO62668_4 | 98 | 11344 | 463 | 10 | 2024-10-31 | 0.61 | 2024-10-19 | 24.49 | 4 | SO62668 | 2024-10-26 | 1.96 | 9.16 | |
| SO69320_1 | 98 | 14157 | 359 | 10 | 2025-02-05 | 57.37 | 2025-01-24 | 2294.99 | 1 | SO69320 | 2025-01-31 | 183.60 | 1251.98 | |
| SO46443_1 | 98 | 15662 | 314 | 10 | 2023-03-16 | 89.46 | 2023-03-04 | 3578.27 | 1 | SO46443 | 2023-03-11 | 286.26 | 2171.29 | |
| SO56003_2 | 98 | 16453 | 480 | 2 | 10 | 2024-07-19 | 0.06 | 2024-07-07 | 2.29 | 2 | SO56003 | 2024-07-14 | 0.18 | 0.86 |
| SO62688_1 | 98 | 24054 | 388 | 10 | 2024-10-31 | 28.01 | 2024-10-19 | 1120.49 | 1 | SO62688 | 2024-10-26 | 89.64 | 713.08 | |
| SO69321_1 | 98 | 25778 | 378 | 10 | 2025-02-05 | 61.08 | 2025-01-24 | 2443.35 | 1 | SO69321 | 2025-01-31 | 195.47 | 1554.95 | |
| SO46455_1 | 98 | 15669 | 314 | 10 | 2023-03-18 | 89.46 | 2023-03-06 | 3578.27 | 1 | SO46455 | 2023-03-13 | 286.26 | 2171.29 | |
| SO56018_1 | 98 | 26211 | 584 | 10 | 2024-07-19 | 13.50 | 2024-07-07 | 539.99 | 1 | SO56018 | 2024-07-14 | 43.20 | 343.65 |
Generated 2025-04-27 01:09:17.189 UTC