[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > < SKIP 669 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46443_1 | 98 | 15662 | 314 | 10 | 2022-10-03 | 89.46 | 2022-09-21 | 3578.27 | 1 | SO46443 | 2022-09-28 | 286.26 | 2171.29 | |
| SO56003_2 | 98 | 16453 | 480 | 2 | 10 | 2024-02-06 | 0.06 | 2024-01-25 | 2.29 | 2 | SO56003 | 2024-02-01 | 0.18 | 0.86 |
| SO62688_1 | 98 | 24054 | 388 | 10 | 2024-05-20 | 28.01 | 2024-05-08 | 1120.49 | 1 | SO62688 | 2024-05-15 | 89.64 | 713.08 | |
| SO69321_1 | 98 | 25778 | 378 | 10 | 2024-08-25 | 61.08 | 2024-08-13 | 2443.35 | 1 | SO69321 | 2024-08-20 | 195.47 | 1554.95 | |
| SO46455_1 | 98 | 15669 | 314 | 10 | 2022-10-05 | 89.46 | 2022-09-23 | 3578.27 | 1 | SO46455 | 2022-09-30 | 286.26 | 2171.29 | |
| SO56018_1 | 98 | 26211 | 584 | 10 | 2024-02-06 | 13.50 | 2024-01-25 | 539.99 | 1 | SO56018 | 2024-02-01 | 43.20 | 343.65 | |
| SO62688_2 | 98 | 24054 | 490 | 10 | 2024-05-20 | 1.35 | 2024-05-08 | 53.99 | 2 | SO62688 | 2024-05-15 | 4.32 | 41.57 | |
| SO69322_1 | 98 | 20921 | 374 | 10 | 2024-08-25 | 61.08 | 2024-08-13 | 2443.35 | 1 | SO69322 | 2024-08-20 | 195.47 | 1554.95 | |
| SO46475_1 | 98 | 20575 | 322 | 10 | 2022-10-08 | 17.48 | 2022-09-26 | 699.10 | 1 | SO46475 | 2022-10-03 | 55.93 | 413.15 | |
| SO56018_2 | 98 | 26211 | 538 | 10 | 2024-02-06 | 0.54 | 2024-01-25 | 21.49 | 2 | SO56018 | 2024-02-01 | 1.72 | 8.04 | |
| SO62689_1 | 98 | 26992 | 604 | 10 | 2024-05-20 | 13.50 | 2024-05-08 | 539.99 | 1 | SO62689 | 2024-05-15 | 43.20 | 343.65 | |
| SO69322_2 | 98 | 20921 | 484 | 10 | 2024-08-25 | 0.20 | 2024-08-13 | 7.95 | 2 | SO69322 | 2024-08-20 | 0.64 | 2.97 | |
| SO46519_1 | 98 | 15660 | 310 | 10 | 2022-10-14 | 89.46 | 2022-10-02 | 3578.27 | 1 | SO46519 | 2022-10-09 | 286.26 | 2171.29 | |
| SO56018_3 | 98 | 26211 | 529 | 10 | 2024-02-06 | 0.10 | 2024-01-25 | 3.99 | 3 | SO56018 | 2024-02-01 | 0.32 | 1.49 | |
| SO62689_2 | 98 | 26992 | 214 | 10 | 2024-05-20 | 0.87 | 2024-05-08 | 34.99 | 2 | SO62689 | 2024-05-15 | 2.80 | 13.09 | |
| SO69323_1 | 98 | 19186 | 598 | 10 | 2024-08-25 | 13.50 | 2024-08-13 | 539.99 | 1 | SO69323 | 2024-08-20 | 43.20 | 294.58 | |
| SO46543_1 | 98 | 11549 | 345 | 10 | 2022-10-18 | 85.00 | 2022-10-06 | 3399.99 | 1 | SO46543 | 2022-10-13 | 272.00 | 1912.15 | |
| SO56027_1 | 98 | 20054 | 372 | 10 | 2024-02-07 | 61.08 | 2024-01-26 | 2443.35 | 1 | SO56027 | 2024-02-02 | 195.47 | 1554.95 | |
| SO62689_3 | 98 | 26992 | 225 | 10 | 2024-05-20 | 0.22 | 2024-05-08 | 8.99 | 3 | SO62689 | 2024-05-15 | 0.72 | 6.92 | |
| SO69323_2 | 98 | 19186 | 485 | 10 | 2024-08-25 | 0.55 | 2024-08-13 | 21.98 | 2 | SO69323 | 2024-08-20 | 1.76 | 8.22 | |
| SO46564_1 | 98 | 11494 | 347 | 10 | 2022-10-20 | 85.00 | 2022-10-08 | 3399.99 | 1 | SO46564 | 2022-10-15 | 272.00 | 1912.15 | |
| SO56027_2 | 98 | 20054 | 529 | 10 | 2024-02-07 | 0.10 | 2024-01-26 | 3.99 | 2 | SO56027 | 2024-02-02 | 0.32 | 1.49 | |
| SO62701_1 | 98 | 17889 | 592 | 10 | 2024-05-21 | 14.12 | 2024-05-09 | 564.99 | 1 | SO62701 | 2024-05-16 | 45.20 | 308.22 | |
| SO69324_1 | 98 | 18021 | 597 | 10 | 2024-08-25 | 13.50 | 2024-08-13 | 539.99 | 1 | SO69324 | 2024-08-20 | 43.20 | 294.58 |
Generated 2024-11-13 06:45:51.697 UTC