[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > < SKIP 66 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| 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 | |
| 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 | |
| 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_2 | 98 | 16511 | 480 | 2 | 10 | 2024-05-09 | 0.06 | 2024-04-27 | 2.29 | 2 | SO62205 | 2024-05-04 | 0.18 | 0.86 |
| SO44032_1 | 98 | 11243 | 344 | 10 | 2021-12-16 | 85.00 | 2021-12-04 | 3399.99 | 1 | SO44032 | 2021-12-11 | 272.00 | 1912.15 | |
| SO55649_3 | 98 | 21739 | 480 | 10 | 2024-01-28 | 0.06 | 2024-01-16 | 2.29 | 3 | SO55649 | 2024-01-23 | 0.18 | 0.86 | |
| SO62215_1 | 98 | 14191 | 564 | 10 | 2024-05-09 | 59.60 | 2024-04-27 | 2384.07 | 1 | SO62215 | 2024-05-04 | 190.73 | 1481.94 | |
| SO44042_1 | 98 | 13678 | 313 | 10 | 2021-12-18 | 89.46 | 2021-12-06 | 3578.27 | 1 | SO44042 | 2021-12-13 | 286.26 | 2171.29 | |
| SO55650_1 | 98 | 14184 | 541 | 10 | 2024-01-28 | 0.72 | 2024-01-16 | 28.99 | 1 | SO55650 | 2024-01-23 | 2.32 | 10.84 | |
| SO62263_1 | 98 | 21049 | 536 | 10 | 2024-05-10 | 0.75 | 2024-04-28 | 29.99 | 1 | SO62263 | 2024-05-05 | 2.40 | 11.22 | |
| SO44043_1 | 98 | 13679 | 311 | 10 | 2021-12-18 | 89.46 | 2021-12-06 | 3578.27 | 1 | SO44043 | 2021-12-13 | 286.26 | 2171.29 | |
| SO55650_2 | 98 | 14184 | 530 | 10 | 2024-01-28 | 0.12 | 2024-01-16 | 4.99 | 2 | SO55650 | 2024-01-23 | 0.40 | 1.87 | |
| SO62263_2 | 98 | 21049 | 480 | 2 | 10 | 2024-05-10 | 0.06 | 2024-04-28 | 2.29 | 2 | SO62263 | 2024-05-05 | 0.18 | 0.86 |
| SO44044_1 | 98 | 13690 | 314 | 10 | 2021-12-18 | 89.46 | 2021-12-06 | 3578.27 | 1 | SO44044 | 2021-12-13 | 286.26 | 2171.29 | |
| SO55650_3 | 98 | 14184 | 480 | 2 | 10 | 2024-01-28 | 0.06 | 2024-01-16 | 2.29 | 3 | SO55650 | 2024-01-23 | 0.18 | 0.86 |
| SO62264_1 | 98 | 21511 | 528 | 10 | 2024-05-10 | 0.12 | 2024-04-28 | 4.99 | 1 | SO62264 | 2024-05-05 | 0.40 | 1.87 | |
| SO44051_1 | 98 | 13691 | 310 | 10 | 2021-12-20 | 89.46 | 2021-12-08 | 3578.27 | 1 | SO44051 | 2021-12-15 | 286.26 | 2171.29 | |
| SO55651_1 | 98 | 14423 | 541 | 10 | 2024-01-28 | 0.72 | 2024-01-16 | 28.99 | 1 | SO55651 | 2024-01-23 | 2.32 | 10.84 | |
| SO62264_2 | 98 | 21511 | 535 | 10 | 2024-05-10 | 0.62 | 2024-04-28 | 24.99 | 2 | SO62264 | 2024-05-05 | 2.00 | 9.35 | |
| SO44063_1 | 98 | 11240 | 344 | 10 | 2021-12-22 | 85.00 | 2021-12-10 | 3399.99 | 1 | SO44063 | 2021-12-17 | 272.00 | 1912.15 | |
| SO55651_2 | 98 | 14423 | 530 | 10 | 2024-01-28 | 0.12 | 2024-01-16 | 4.99 | 2 | SO55651 | 2024-01-23 | 0.40 | 1.87 | |
| SO62264_3 | 98 | 21511 | 480 | 2 | 10 | 2024-05-10 | 0.06 | 2024-04-28 | 2.29 | 3 | SO62264 | 2024-05-05 | 0.18 | 0.86 |
| SO44134_1 | 98 | 13821 | 310 | 10 | 2021-12-24 | 89.46 | 2021-12-12 | 3578.27 | 1 | SO44134 | 2021-12-19 | 286.26 | 2171.29 | |
| SO55651_3 | 98 | 14423 | 479 | 10 | 2024-01-28 | 0.22 | 2024-01-16 | 8.99 | 3 | SO55651 | 2024-01-23 | 0.72 | 3.36 | |
| SO62265_1 | 98 | 21118 | 528 | 10 | 2024-05-10 | 0.12 | 2024-04-28 | 4.99 | 1 | SO62265 | 2024-05-05 | 0.40 | 1.87 |
Generated 2024-11-10 05:37:50.571 UTC