[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > < SKIP 663 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| SO69318_2 | 98 | 14705 | 480 | 10 | 2024-07-02 | 0.06 | 2024-06-20 | 2.29 | 2 | SO69318 | 2024-06-27 | 0.18 | 0.86 | |
| SO46441_1 | 98 | 15661 | 312 | 10 | 2022-08-10 | 89.46 | 2022-07-29 | 3578.27 | 1 | SO46441 | 2022-08-05 | 286.26 | 2171.29 | |
| SO56003_1 | 98 | 16453 | 530 | 10 | 2023-12-14 | 0.12 | 2023-12-02 | 4.99 | 1 | SO56003 | 2023-12-09 | 0.40 | 1.87 | |
| 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 | |
| SO69320_1 | 98 | 14157 | 359 | 10 | 2024-07-02 | 57.37 | 2024-06-20 | 2294.99 | 1 | SO69320 | 2024-06-27 | 183.60 | 1251.98 | |
| SO46443_1 | 98 | 15662 | 314 | 10 | 2022-08-10 | 89.46 | 2022-07-29 | 3578.27 | 1 | SO46443 | 2022-08-05 | 286.26 | 2171.29 | |
| SO56003_2 | 98 | 16453 | 480 | 2 | 10 | 2023-12-14 | 0.06 | 2023-12-02 | 2.29 | 2 | SO56003 | 2023-12-09 | 0.18 | 0.86 |
| 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 | |
| SO69321_1 | 98 | 25778 | 378 | 10 | 2024-07-02 | 61.08 | 2024-06-20 | 2443.35 | 1 | SO69321 | 2024-06-27 | 195.47 | 1554.95 | |
| SO46455_1 | 98 | 15669 | 314 | 10 | 2022-08-12 | 89.46 | 2022-07-31 | 3578.27 | 1 | SO46455 | 2022-08-07 | 286.26 | 2171.29 | |
| SO56018_1 | 98 | 26211 | 584 | 10 | 2023-12-14 | 13.50 | 2023-12-02 | 539.99 | 1 | SO56018 | 2023-12-09 | 43.20 | 343.65 | |
| 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 | |
| SO69322_1 | 98 | 20921 | 374 | 10 | 2024-07-02 | 61.08 | 2024-06-20 | 2443.35 | 1 | SO69322 | 2024-06-27 | 195.47 | 1554.95 | |
| SO46475_1 | 98 | 20575 | 322 | 10 | 2022-08-15 | 17.48 | 2022-08-03 | 699.10 | 1 | SO46475 | 2022-08-10 | 55.93 | 413.15 | |
| SO56018_2 | 98 | 26211 | 538 | 10 | 2023-12-14 | 0.54 | 2023-12-02 | 21.49 | 2 | SO56018 | 2023-12-09 | 1.72 | 8.04 | |
| 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 | |
| SO69322_2 | 98 | 20921 | 484 | 10 | 2024-07-02 | 0.20 | 2024-06-20 | 7.95 | 2 | SO69322 | 2024-06-27 | 0.64 | 2.97 | |
| SO46519_1 | 98 | 15660 | 310 | 10 | 2022-08-21 | 89.46 | 2022-08-09 | 3578.27 | 1 | SO46519 | 2022-08-16 | 286.26 | 2171.29 | |
| SO56018_3 | 98 | 26211 | 529 | 10 | 2023-12-14 | 0.10 | 2023-12-02 | 3.99 | 3 | SO56018 | 2023-12-09 | 0.32 | 1.49 | |
| 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 | |
| SO69323_1 | 98 | 19186 | 598 | 10 | 2024-07-02 | 13.50 | 2024-06-20 | 539.99 | 1 | SO69323 | 2024-06-27 | 43.20 | 294.58 | |
| SO46543_1 | 98 | 11549 | 345 | 10 | 2022-08-25 | 85.00 | 2022-08-13 | 3399.99 | 1 | SO46543 | 2022-08-20 | 272.00 | 1912.15 | |
| SO56027_1 | 98 | 20054 | 372 | 10 | 2023-12-15 | 61.08 | 2023-12-03 | 2443.35 | 1 | SO56027 | 2023-12-10 | 195.47 | 1554.95 | |
| 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 | |
| SO69323_2 | 98 | 19186 | 485 | 10 | 2024-07-02 | 0.55 | 2024-06-20 | 21.98 | 2 | SO69323 | 2024-06-27 | 1.76 | 8.22 | |
| SO46564_1 | 98 | 11494 | 347 | 10 | 2022-08-27 | 85.00 | 2022-08-15 | 3399.99 | 1 | SO46564 | 2022-08-22 | 272.00 | 1912.15 | |
| SO56027_2 | 98 | 20054 | 529 | 10 | 2023-12-15 | 0.10 | 2023-12-03 | 3.99 | 2 | SO56027 | 2023-12-10 | 0.32 | 1.49 |
Generated 2024-09-20 15:29:15.499 UTC