[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > < SKIP 659 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO62748_2 | 98 | 26892 | 479 | 10 | 2024-03-28 | 0.22 | 2024-03-16 | 8.99 | 2 | SO62748 | 2024-03-23 | 0.72 | 3.36 | |
| SO69644_1 | 98 | 25546 | 390 | 10 | 2024-07-03 | 28.01 | 2024-06-21 | 1120.49 | 1 | SO69644 | 2024-06-28 | 89.64 | 713.08 | |
| SO56161_2 | 98 | 14545 | 476 | 10 | 2023-12-17 | 1.75 | 2023-12-05 | 69.99 | 2 | SO56161 | 2023-12-12 | 5.60 | 26.18 | |
| SO62748_3 | 98 | 26892 | 477 | 10 | 2024-03-28 | 0.12 | 2024-03-16 | 4.99 | 3 | SO62748 | 2024-03-23 | 0.40 | 1.87 | |
| SO69644_2 | 98 | 25546 | 231 | 10 | 2024-07-03 | 1.25 | 2024-06-21 | 49.99 | 2 | SO69644 | 2024-06-28 | 4.00 | 38.49 | |
| SO56162_1 | 98 | 14529 | 540 | 10 | 2023-12-17 | 0.82 | 2023-12-05 | 32.60 | 1 | SO56162 | 2023-12-12 | 2.61 | 12.19 | |
| SO62761_1 | 98 | 21060 | 583 | 10 | 2024-03-29 | 42.52 | 2024-03-17 | 1700.99 | 1 | SO62761 | 2024-03-24 | 136.08 | 1082.51 | |
| SO69644_3 | 98 | 25546 | 225 | 10 | 2024-07-03 | 0.22 | 2024-06-21 | 8.99 | 3 | SO69644 | 2024-06-28 | 0.72 | 6.92 | |
| SO56162_2 | 98 | 14529 | 529 | 10 | 2023-12-17 | 0.10 | 2023-12-05 | 3.99 | 2 | SO56162 | 2023-12-12 | 0.32 | 1.49 | |
| SO62761_2 | 98 | 21060 | 465 | 10 | 2024-03-29 | 0.61 | 2024-03-17 | 24.49 | 2 | SO62761 | 2024-03-24 | 1.96 | 9.16 | |
| SO69647_1 | 98 | 28399 | 606 | 2 | 10 | 2024-07-03 | 13.50 | 2024-06-21 | 539.99 | 1 | SO69647 | 2024-06-28 | 43.20 | 343.65 |
| SO56162_3 | 98 | 14529 | 486 | 10 | 2023-12-17 | 3.98 | 2023-12-05 | 159.00 | 3 | SO56162 | 2023-12-12 | 12.72 | 59.47 | |
| SO62765_1 | 98 | 24865 | 372 | 10 | 2024-03-29 | 61.08 | 2024-03-17 | 2443.35 | 1 | SO62765 | 2024-03-24 | 195.47 | 1554.95 | |
| SO69647_2 | 98 | 28399 | 479 | 10 | 2024-07-03 | 0.22 | 2024-06-21 | 8.99 | 2 | SO69647 | 2024-06-28 | 0.72 | 3.36 | |
| SO56163_1 | 98 | 13814 | 540 | 10 | 2023-12-17 | 0.82 | 2023-12-05 | 32.60 | 1 | SO56163 | 2023-12-12 | 2.61 | 12.19 | |
| SO62765_2 | 98 | 24865 | 214 | 10 | 2024-03-29 | 0.87 | 2024-03-17 | 34.99 | 2 | SO62765 | 2024-03-24 | 2.80 | 13.09 | |
| SO69647_3 | 98 | 28399 | 477 | 10 | 2024-07-03 | 0.12 | 2024-06-21 | 4.99 | 3 | SO69647 | 2024-06-28 | 0.40 | 1.87 | |
| SO56163_2 | 98 | 13814 | 237 | 10 | 2023-12-17 | 1.25 | 2023-12-05 | 49.99 | 2 | SO56163 | 2023-12-12 | 4.00 | 38.49 | |
| SO62767_1 | 98 | 12873 | 355 | 10 | 2024-03-29 | 58.00 | 2024-03-17 | 2319.99 | 1 | SO62767 | 2024-03-24 | 185.60 | 1265.62 | |
| SO69649_1 | 98 | 12305 | 605 | 10 | 2024-07-03 | 13.50 | 2024-06-21 | 539.99 | 1 | SO69649 | 2024-06-28 | 43.20 | 343.65 | |
| SO56163_3 | 98 | 13814 | 465 | 10 | 2023-12-17 | 0.61 | 2023-12-05 | 24.49 | 3 | SO56163 | 2023-12-12 | 1.96 | 9.16 | |
| SO62767_2 | 98 | 12873 | 217 | 10 | 2024-03-29 | 0.87 | 2024-03-17 | 34.99 | 2 | SO62767 | 2024-03-24 | 2.80 | 13.09 | |
| SO69649_2 | 98 | 12305 | 225 | 10 | 2024-07-03 | 0.22 | 2024-06-21 | 8.99 | 2 | SO69649 | 2024-06-28 | 0.72 | 6.92 | |
| SO56171_1 | 98 | 14196 | 478 | 10 | 2023-12-17 | 0.25 | 2023-12-05 | 9.99 | 1 | SO56171 | 2023-12-12 | 0.80 | 3.74 | |
| SO62769_1 | 98 | 12860 | 361 | 10 | 2024-03-29 | 57.37 | 2024-03-17 | 2294.99 | 1 | SO62769 | 2024-03-24 | 183.60 | 1251.98 | |
| SO69689_1 | 98 | 17709 | 528 | 10 | 2024-07-04 | 0.12 | 2024-06-22 | 4.99 | 1 | SO69689 | 2024-06-29 | 0.40 | 1.87 | |
| SO56171_2 | 98 | 14196 | 477 | 10 | 2023-12-17 | 0.12 | 2023-12-05 | 4.99 | 2 | SO56171 | 2023-12-12 | 0.40 | 1.87 | |
| SO62769_2 | 98 | 12860 | 483 | 10 | 2024-03-29 | 3.00 | 2024-03-17 | 120.00 | 2 | SO62769 | 2024-03-24 | 9.60 | 44.88 |
Generated 2024-09-20 13:38:05.938 UTC