[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > < SKIP 755 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48212_1 | 98 | 12289 | 362 | 2 | 10 | 2023-03-15 | 51.23 | 2023-03-03 | 2049.10 | 1 | SO48212 | 2023-03-10 | 163.93 | 1105.81 |
| SO48213_1 | 98 | 12292 | 358 | 10 | 2023-03-15 | 51.23 | 2023-03-03 | 2049.10 | 1 | SO48213 | 2023-03-10 | 163.93 | 1105.81 | |
| SO48218_1 | 98 | 16594 | 368 | 10 | 2023-03-16 | 61.08 | 2023-03-04 | 2443.35 | 1 | SO48218 | 2023-03-11 | 195.47 | 1518.79 | |
| SO48228_1 | 98 | 16598 | 368 | 10 | 2023-03-18 | 61.08 | 2023-03-06 | 2443.35 | 1 | SO48228 | 2023-03-13 | 195.47 | 1518.79 | |
| SO48238_1 | 98 | 16831 | 368 | 10 | 2023-03-19 | 61.08 | 2023-03-07 | 2443.35 | 1 | SO48238 | 2023-03-14 | 195.47 | 1518.79 | |
| SO48240_1 | 98 | 20856 | 323 | 10 | 2023-03-19 | 19.57 | 2023-03-07 | 782.99 | 1 | SO48240 | 2023-03-14 | 62.64 | 486.71 | |
| SO48248_1 | 98 | 20852 | 329 | 10 | 2023-03-20 | 19.57 | 2023-03-08 | 782.99 | 1 | SO48248 | 2023-03-15 | 62.64 | 486.71 | |
| SO48252_1 | 98 | 20864 | 321 | 10 | 2023-03-21 | 19.57 | 2023-03-09 | 782.99 | 1 | SO48252 | 2023-03-16 | 62.64 | 486.71 | |
| SO48265_1 | 98 | 16945 | 369 | 2 | 10 | 2023-03-22 | 61.08 | 2023-03-10 | 2443.35 | 1 | SO48265 | 2023-03-17 | 195.47 | 1518.79 |
| SO48269_1 | 98 | 20863 | 325 | 10 | 2023-03-22 | 19.57 | 2023-03-10 | 782.99 | 1 | SO48269 | 2023-03-17 | 62.64 | 486.71 | |
| SO48273_1 | 98 | 16589 | 369 | 2 | 10 | 2023-03-23 | 61.08 | 2023-03-11 | 2443.35 | 1 | SO48273 | 2023-03-18 | 195.47 | 1518.79 |
| SO48277_1 | 98 | 12287 | 360 | 10 | 2023-03-24 | 51.23 | 2023-03-12 | 2049.10 | 1 | SO48277 | 2023-03-19 | 163.93 | 1105.81 | |
| SO48402_1 | 98 | 17627 | 379 | 10 | 2023-03-25 | 54.54 | 2023-03-13 | 2181.56 | 1 | SO48402 | 2023-03-20 | 174.53 | 1320.68 | |
| SO69610_2 | 98 | 12545 | 529 | 10 | 2024-08-23 | 0.10 | 2024-08-11 | 3.99 | 2 | SO69610 | 2024-08-18 | 0.32 | 1.49 | |
| SO69610_3 | 98 | 12545 | 222 | 10 | 2024-08-23 | 0.87 | 2024-08-11 | 34.99 | 3 | SO69610 | 2024-08-18 | 2.80 | 13.09 | |
| SO69610_4 | 98 | 12545 | 225 | 10 | 2024-08-23 | 0.22 | 2024-08-11 | 8.99 | 4 | SO69610 | 2024-08-18 | 0.72 | 6.92 | |
| SO69611_1 | 98 | 13539 | 541 | 10 | 2024-08-23 | 0.72 | 2024-08-11 | 28.99 | 1 | SO69611 | 2024-08-18 | 2.32 | 10.84 | |
| SO69611_2 | 98 | 13539 | 530 | 10 | 2024-08-23 | 0.12 | 2024-08-11 | 4.99 | 2 | SO69611 | 2024-08-18 | 0.40 | 1.87 | |
| SO69611_3 | 98 | 13539 | 217 | 10 | 2024-08-23 | 0.87 | 2024-08-11 | 34.99 | 3 | SO69611 | 2024-08-18 | 2.80 | 13.09 | |
| SO69644_1 | 98 | 25546 | 390 | 10 | 2024-08-23 | 28.01 | 2024-08-11 | 1120.49 | 1 | SO69644 | 2024-08-18 | 89.64 | 713.08 | |
| SO69644_2 | 98 | 25546 | 231 | 10 | 2024-08-23 | 1.25 | 2024-08-11 | 49.99 | 2 | SO69644 | 2024-08-18 | 4.00 | 38.49 | |
| SO69644_3 | 98 | 25546 | 225 | 10 | 2024-08-23 | 0.22 | 2024-08-11 | 8.99 | 3 | SO69644 | 2024-08-18 | 0.72 | 6.92 | |
| SO69647_1 | 98 | 28399 | 606 | 2 | 10 | 2024-08-23 | 13.50 | 2024-08-11 | 539.99 | 1 | SO69647 | 2024-08-18 | 43.20 | 343.65 |
| SO69647_2 | 98 | 28399 | 479 | 10 | 2024-08-23 | 0.22 | 2024-08-11 | 8.99 | 2 | SO69647 | 2024-08-18 | 0.72 | 3.36 |
Generated 2024-11-11 00:31:57.905 UTC