[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > < SKIP 73 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55734_1 | 98 | 23774 | 390 | 10 | 2023-12-09 | 28.01 | 2023-11-27 | 1120.49 | 1 | SO55734 | 2023-12-04 | 89.64 | 713.08 | |
| SO62123_3 | 98 | 29416 | 480 | 10 | 2024-03-18 | 0.06 | 2024-03-06 | 2.29 | 3 | SO62123 | 2024-03-13 | 0.18 | 0.86 | |
| SO68651_2 | 98 | 21137 | 528 | 10 | 2024-06-22 | 0.12 | 2024-06-10 | 4.99 | 2 | SO68651 | 2024-06-17 | 0.40 | 1.87 | |
| SO43722_1 | 98 | 13581 | 312 | 10 | 2021-09-08 | 89.46 | 2021-08-27 | 3578.27 | 1 | SO43722 | 2021-09-03 | 286.26 | 2171.29 | |
| SO55734_2 | 98 | 23774 | 539 | 10 | 2023-12-09 | 0.62 | 2023-11-27 | 24.99 | 2 | SO55734 | 2023-12-04 | 2.00 | 9.35 | |
| SO62134_1 | 98 | 28695 | 561 | 10 | 2024-03-18 | 59.60 | 2024-03-06 | 2384.07 | 1 | SO62134 | 2024-03-13 | 190.73 | 1481.94 | |
| SO68651_3 | 98 | 21137 | 480 | 10 | 2024-06-22 | 0.06 | 2024-06-10 | 2.29 | 3 | SO68651 | 2024-06-17 | 0.18 | 0.86 | |
| SO43729_1 | 98 | 11238 | 346 | 10 | 2021-09-10 | 85.00 | 2021-08-29 | 3399.99 | 1 | SO43729 | 2021-09-05 | 272.00 | 1912.15 | |
| SO55734_3 | 98 | 23774 | 529 | 10 | 2023-12-09 | 0.10 | 2023-11-27 | 3.99 | 3 | SO55734 | 2023-12-04 | 0.32 | 1.49 | |
| SO62134_2 | 98 | 28695 | 222 | 10 | 2024-03-18 | 0.87 | 2024-03-06 | 34.99 | 2 | SO62134 | 2024-03-13 | 2.80 | 13.09 | |
| SO68652_1 | 98 | 27168 | 529 | 10 | 2024-06-22 | 0.10 | 2024-06-10 | 3.99 | 1 | SO68652 | 2024-06-17 | 0.32 | 1.49 | |
| SO43739_1 | 98 | 13563 | 310 | 10 | 2021-09-12 | 89.46 | 2021-08-31 | 3578.27 | 1 | SO43739 | 2021-09-07 | 286.26 | 2171.29 | |
| SO55734_4 | 98 | 23774 | 214 | 10 | 2023-12-09 | 0.87 | 2023-11-27 | 34.99 | 4 | SO55734 | 2023-12-04 | 2.80 | 13.09 | |
| SO62135_1 | 98 | 11333 | 575 | 10 | 2024-03-18 | 59.60 | 2024-03-06 | 2384.07 | 1 | SO62135 | 2024-03-13 | 190.73 | 1481.94 | |
| SO68652_2 | 98 | 27168 | 473 | 10 | 2024-06-22 | 1.59 | 2024-06-10 | 63.50 | 2 | SO68652 | 2024-06-17 | 5.08 | 23.75 | |
| SO43742_1 | 98 | 13576 | 314 | 10 | 2021-09-13 | 89.46 | 2021-09-01 | 3578.27 | 1 | SO43742 | 2021-09-08 | 286.26 | 2171.29 | |
| SO55734_5 | 98 | 23774 | 237 | 2 | 10 | 2023-12-09 | 1.25 | 2023-11-27 | 49.99 | 5 | SO55734 | 2023-12-04 | 4.00 | 38.49 |
| SO62135_2 | 98 | 11333 | 222 | 10 | 2024-03-18 | 0.87 | 2024-03-06 | 34.99 | 2 | SO62135 | 2024-03-13 | 2.80 | 13.09 | |
| SO68656_1 | 98 | 12554 | 231 | 10 | 2024-06-22 | 1.25 | 2024-06-10 | 49.99 | 1 | SO68656 | 2024-06-17 | 4.00 | 38.49 | |
| SO43756_1 | 98 | 19941 | 332 | 10 | 2021-09-16 | 17.48 | 2021-09-04 | 699.10 | 1 | SO43756 | 2021-09-11 | 55.93 | 413.15 | |
| SO55772_1 | 98 | 19926 | 528 | 10 | 2023-12-10 | 0.12 | 2023-11-28 | 4.99 | 1 | SO55772 | 2023-12-05 | 0.40 | 1.87 | |
| SO62152_1 | 98 | 27121 | 604 | 10 | 2024-03-18 | 13.50 | 2024-03-06 | 539.99 | 1 | SO62152 | 2024-03-13 | 43.20 | 343.65 | |
| SO68656_2 | 98 | 12554 | 225 | 10 | 2024-06-22 | 0.22 | 2024-06-10 | 8.99 | 2 | SO68656 | 2024-06-17 | 0.72 | 6.92 | |
| SO43788_1 | 98 | 11239 | 351 | 10 | 2021-09-23 | 84.37 | 2021-09-11 | 3374.99 | 1 | SO43788 | 2021-09-18 | 270.00 | 1898.09 |
Generated 2024-09-20 22:03:52.406 UTC