[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > < SKIP 803 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO62761_1 | 98 | 21060 | 583 | 10 | 2024-05-19 | 42.52 | 2024-05-07 | 1700.99 | 1 | SO62761 | 2024-05-14 | 136.08 | 1082.51 | |
| 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 |
| SO47100_1 | 98 | 11612 | 360 | 10 | 2022-11-27 | 51.23 | 2022-11-15 | 2049.10 | 1 | SO47100 | 2022-11-22 | 163.93 | 1105.81 | |
| SO56162_2 | 98 | 14529 | 529 | 10 | 2024-02-06 | 0.10 | 2024-01-25 | 3.99 | 2 | SO56162 | 2024-02-01 | 0.32 | 1.49 | |
| SO62761_2 | 98 | 21060 | 465 | 10 | 2024-05-19 | 0.61 | 2024-05-07 | 24.49 | 2 | SO62761 | 2024-05-14 | 1.96 | 9.16 | |
| 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 | |
| SO47101_1 | 98 | 16260 | 371 | 10 | 2022-11-27 | 54.54 | 2022-11-15 | 2181.56 | 1 | SO47101 | 2022-11-22 | 174.53 | 1320.68 | |
| SO56162_3 | 98 | 14529 | 486 | 10 | 2024-02-06 | 3.98 | 2024-01-25 | 159.00 | 3 | SO56162 | 2024-02-01 | 12.72 | 59.47 | |
| SO62765_1 | 98 | 24865 | 372 | 10 | 2024-05-19 | 61.08 | 2024-05-07 | 2443.35 | 1 | SO62765 | 2024-05-14 | 195.47 | 1554.95 | |
| SO69647_3 | 98 | 28399 | 477 | 10 | 2024-08-23 | 0.12 | 2024-08-11 | 4.99 | 3 | SO69647 | 2024-08-18 | 0.40 | 1.87 | |
| SO47107_1 | 98 | 11616 | 352 | 10 | 2022-11-28 | 51.79 | 2022-11-16 | 2071.42 | 1 | SO47107 | 2022-11-23 | 165.71 | 1117.86 | |
| SO56163_1 | 98 | 13814 | 540 | 10 | 2024-02-06 | 0.82 | 2024-01-25 | 32.60 | 1 | SO56163 | 2024-02-01 | 2.61 | 12.19 | |
| SO62765_2 | 98 | 24865 | 214 | 10 | 2024-05-19 | 0.87 | 2024-05-07 | 34.99 | 2 | SO62765 | 2024-05-14 | 2.80 | 13.09 | |
| SO69649_1 | 98 | 12305 | 605 | 10 | 2024-08-23 | 13.50 | 2024-08-11 | 539.99 | 1 | SO69649 | 2024-08-18 | 43.20 | 343.65 | |
| SO47119_1 | 98 | 16275 | 368 | 10 | 2022-11-29 | 61.08 | 2022-11-17 | 2443.35 | 1 | SO47119 | 2022-11-24 | 195.47 | 1518.79 | |
| SO56163_2 | 98 | 13814 | 237 | 10 | 2024-02-06 | 1.25 | 2024-01-25 | 49.99 | 2 | SO56163 | 2024-02-01 | 4.00 | 38.49 | |
| SO62767_1 | 98 | 12873 | 355 | 10 | 2024-05-19 | 58.00 | 2024-05-07 | 2319.99 | 1 | SO62767 | 2024-05-14 | 185.60 | 1265.62 | |
| SO69649_2 | 98 | 12305 | 225 | 10 | 2024-08-23 | 0.22 | 2024-08-11 | 8.99 | 2 | SO69649 | 2024-08-18 | 0.72 | 6.92 | |
| SO47130_1 | 98 | 16406 | 375 | 10 | 2022-11-30 | 54.54 | 2022-11-18 | 2181.56 | 1 | SO47130 | 2022-11-25 | 174.53 | 1320.68 | |
| SO56163_3 | 98 | 13814 | 465 | 10 | 2024-02-06 | 0.61 | 2024-01-25 | 24.49 | 3 | SO56163 | 2024-02-01 | 1.96 | 9.16 | |
| SO62767_2 | 98 | 12873 | 217 | 10 | 2024-05-19 | 0.87 | 2024-05-07 | 34.99 | 2 | SO62767 | 2024-05-14 | 2.80 | 13.09 | |
| SO69689_1 | 98 | 17709 | 528 | 10 | 2024-08-24 | 0.12 | 2024-08-12 | 4.99 | 1 | SO69689 | 2024-08-19 | 0.40 | 1.87 | |
| SO47138_1 | 98 | 16308 | 379 | 10 | 2022-12-01 | 54.54 | 2022-11-19 | 2181.56 | 1 | SO47138 | 2022-11-26 | 174.53 | 1320.68 | |
| SO56171_1 | 98 | 14196 | 478 | 10 | 2024-02-06 | 0.25 | 2024-01-25 | 9.99 | 1 | SO56171 | 2024-02-01 | 0.80 | 3.74 | |
| SO62769_1 | 98 | 12860 | 361 | 10 | 2024-05-19 | 57.37 | 2024-05-07 | 2294.99 | 1 | SO62769 | 2024-05-14 | 183.60 | 1251.98 | |
| SO69689_2 | 98 | 17709 | 535 | 10 | 2024-08-24 | 0.62 | 2024-08-12 | 24.99 | 2 | SO69689 | 2024-08-19 | 2.00 | 9.35 | |
| SO47164_1 | 98 | 12123 | 360 | 10 | 2022-12-05 | 51.23 | 2022-11-23 | 2049.10 | 1 | SO47164 | 2022-11-30 | 163.93 | 1105.81 | |
| SO56171_2 | 98 | 14196 | 477 | 10 | 2024-02-06 | 0.12 | 2024-01-25 | 4.99 | 2 | SO56171 | 2024-02-01 | 0.40 | 1.87 | |
| SO62769_2 | 98 | 12860 | 483 | 10 | 2024-05-19 | 3.00 | 2024-05-07 | 120.00 | 2 | SO62769 | 2024-05-14 | 9.60 | 44.88 | |
| SO69695_1 | 98 | 21854 | 539 | 10 | 2024-08-24 | 0.62 | 2024-08-12 | 24.99 | 1 | SO69695 | 2024-08-19 | 2.00 | 9.35 |
Generated 2024-11-10 16:09:53.927 UTC