[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > < SKIP 688 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO62730_2 | 98 | 26893 | 487 | 10 | 2024-05-18 | 1.37 | 2024-05-06 | 54.99 | 2 | SO62730 | 2024-05-13 | 4.40 | 20.57 | |
| SO69197_3 | 98 | 21025 | 217 | 10 | 2024-08-20 | 0.87 | 2024-08-08 | 34.99 | 3 | SO69197 | 2024-08-15 | 2.80 | 13.09 | |
| SO46848_1 | 98 | 16201 | 371 | 10 | 2022-11-12 | 54.54 | 2022-10-31 | 2181.56 | 1 | SO46848 | 2022-11-07 | 174.53 | 1320.68 | |
| SO56124_2 | 98 | 28712 | 479 | 10 | 2024-02-05 | 0.22 | 2024-01-24 | 8.99 | 2 | SO56124 | 2024-01-31 | 0.72 | 3.36 | |
| SO62734_1 | 98 | 12746 | 477 | 10 | 2024-05-18 | 0.12 | 2024-05-06 | 4.99 | 1 | SO62734 | 2024-05-13 | 0.40 | 1.87 | |
| SO69201_1 | 98 | 25482 | 529 | 10 | 2024-08-20 | 0.10 | 2024-08-08 | 3.99 | 1 | SO69201 | 2024-08-15 | 0.32 | 1.49 | |
| SO46862_1 | 98 | 11550 | 362 | 2 | 10 | 2022-11-14 | 51.23 | 2022-11-02 | 2049.10 | 1 | SO46862 | 2022-11-09 | 163.93 | 1105.81 |
| SO56126_1 | 98 | 11615 | 353 | 2 | 10 | 2024-02-06 | 58.00 | 2024-01-25 | 2319.99 | 1 | SO56126 | 2024-02-01 | 185.60 | 1265.62 |
| SO62734_2 | 98 | 12746 | 478 | 10 | 2024-05-18 | 0.25 | 2024-05-06 | 9.99 | 2 | SO62734 | 2024-05-13 | 0.80 | 3.74 | |
| SO69201_2 | 98 | 25482 | 486 | 10 | 2024-08-20 | 3.98 | 2024-08-08 | 159.00 | 2 | SO69201 | 2024-08-15 | 12.72 | 59.47 | |
| SO46863_1 | 98 | 11575 | 362 | 2 | 10 | 2022-11-14 | 51.23 | 2022-11-02 | 2049.10 | 1 | SO46863 | 2022-11-09 | 163.93 | 1105.81 |
| SO56126_2 | 98 | 11615 | 485 | 10 | 2024-02-06 | 0.55 | 2024-01-25 | 21.98 | 2 | SO56126 | 2024-02-01 | 1.76 | 8.22 |
Generated 2024-11-10 19:38:25.937 UTC