[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > < SKIP 857 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49277_1 | 98 | 12615 | 352 | 10 | 2023-06-05 | 51.79 | 2023-05-24 | 2071.42 | 1 | SO49277 | 2023-05-31 | 165.71 | 1117.86 | |
| SO49280_1 | 98 | 17815 | 368 | 10 | 2023-06-06 | 61.08 | 2023-05-25 | 2443.35 | 1 | SO49280 | 2023-06-01 | 195.47 | 1518.79 | |
| SO49291_1 | 98 | 19433 | 387 | 10 | 2023-06-07 | 25.01 | 2023-05-26 | 1000.44 | 1 | SO49291 | 2023-06-02 | 80.04 | 605.65 | |
| SO49304_1 | 98 | 19437 | 381 | 10 | 2023-06-08 | 25.01 | 2023-05-27 | 1000.44 | 1 | SO49304 | 2023-06-03 | 80.04 | 605.65 | |
| SO49323_1 | 98 | 12612 | 362 | 2 | 10 | 2023-06-10 | 51.23 | 2023-05-29 | 2049.10 | 1 | SO49323 | 2023-06-05 | 163.93 | 1105.81 |
| SO49327_1 | 98 | 17790 | 369 | 2 | 10 | 2023-06-11 | 61.08 | 2023-05-30 | 2443.35 | 1 | SO49327 | 2023-06-06 | 195.47 | 1518.79 |
| SO49328_1 | 98 | 17812 | 373 | 10 | 2023-06-11 | 54.54 | 2023-05-30 | 2181.56 | 1 | SO49328 | 2023-06-06 | 174.53 | 1320.68 | |
| SO49342_1 | 98 | 12599 | 356 | 10 | 2023-06-12 | 51.79 | 2023-05-31 | 2071.42 | 1 | SO49342 | 2023-06-07 | 165.71 | 1117.86 | |
| SO49353_1 | 98 | 20931 | 325 | 10 | 2023-06-13 | 19.57 | 2023-06-01 | 782.99 | 1 | SO49353 | 2023-06-08 | 62.64 | 486.71 | |
| SO49362_1 | 98 | 12622 | 358 | 10 | 2023-06-14 | 51.23 | 2023-06-02 | 2049.10 | 1 | SO49362 | 2023-06-09 | 163.93 | 1105.81 | |
| SO49374_1 | 98 | 20933 | 333 | 10 | 2023-06-15 | 19.57 | 2023-06-03 | 782.99 | 1 | SO49374 | 2023-06-10 | 62.64 | 486.71 | |
| SO49385_1 | 98 | 17803 | 375 | 10 | 2023-06-16 | 54.54 | 2023-06-04 | 2181.56 | 1 | SO49385 | 2023-06-11 | 174.53 | 1320.68 |
Generated 2024-11-10 11:37:44.676 UTC