[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > < SKIP 863 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO56428_1 | 98 | 27967 | 584 | 10 | 2024-02-11 | 13.50 | 2024-01-30 | 539.99 | 1 | SO56428 | 2024-02-06 | 43.20 | 343.65 | |
| SO56428_2 | 98 | 27967 | 479 | 10 | 2024-02-11 | 0.22 | 2024-01-30 | 8.99 | 2 | SO56428 | 2024-02-06 | 0.72 | 3.36 | |
| SO56428_3 | 98 | 27967 | 477 | 10 | 2024-02-11 | 0.12 | 2024-01-30 | 4.99 | 3 | SO56428 | 2024-02-06 | 0.40 | 1.87 | |
| SO56442_1 | 98 | 17750 | 593 | 10 | 2024-02-12 | 14.12 | 2024-01-31 | 564.99 | 1 | SO56442 | 2024-02-07 | 45.20 | 308.22 | |
| SO56442_2 | 98 | 17750 | 485 | 10 | 2024-02-12 | 0.55 | 2024-01-31 | 21.98 | 2 | SO56442 | 2024-02-07 | 1.76 | 8.22 | |
| SO56442_3 | 98 | 17750 | 483 | 10 | 2024-02-12 | 3.00 | 2024-01-31 | 120.00 | 3 | SO56442 | 2024-02-07 | 9.60 | 44.88 | |
| SO56446_1 | 98 | 15657 | 590 | 2 | 10 | 2024-02-12 | 19.24 | 2024-01-31 | 769.49 | 1 | SO56446 | 2024-02-07 | 61.56 | 419.78 |
| SO56446_2 | 98 | 15657 | 536 | 10 | 2024-02-12 | 0.75 | 2024-01-31 | 29.99 | 2 | SO56446 | 2024-02-07 | 2.40 | 11.22 | |
| SO56446_3 | 98 | 15657 | 528 | 10 | 2024-02-12 | 0.12 | 2024-01-31 | 4.99 | 3 | SO56446 | 2024-02-07 | 0.40 | 1.87 | |
| SO56446_4 | 98 | 15657 | 217 | 10 | 2024-02-12 | 0.87 | 2024-01-31 | 34.99 | 4 | SO56446 | 2024-02-07 | 2.80 | 13.09 | |
| SO56462_1 | 98 | 13503 | 541 | 10 | 2024-02-12 | 0.72 | 2024-01-31 | 28.99 | 1 | SO56462 | 2024-02-07 | 2.32 | 10.84 | |
| SO56462_2 | 98 | 13503 | 530 | 10 | 2024-02-12 | 0.12 | 2024-01-31 | 4.99 | 2 | SO56462 | 2024-02-07 | 0.40 | 1.87 | |
| SO56462_3 | 98 | 13503 | 480 | 2 | 10 | 2024-02-12 | 0.06 | 2024-01-31 | 2.29 | 3 | SO56462 | 2024-02-07 | 0.18 | 0.86 |
| SO56464_1 | 98 | 13507 | 541 | 10 | 2024-02-12 | 0.72 | 2024-01-31 | 28.99 | 1 | SO56464 | 2024-02-07 | 2.32 | 10.84 | |
| SO56468_1 | 98 | 13544 | 478 | 10 | 2024-02-12 | 0.25 | 2024-01-31 | 9.99 | 1 | SO56468 | 2024-02-07 | 0.80 | 3.74 | |
| SO56468_2 | 98 | 13544 | 477 | 10 | 2024-02-12 | 0.12 | 2024-01-31 | 4.99 | 2 | SO56468 | 2024-02-07 | 0.40 | 1.87 | |
| SO56468_3 | 98 | 13544 | 465 | 10 | 2024-02-12 | 0.61 | 2024-01-31 | 24.49 | 3 | SO56468 | 2024-02-07 | 1.96 | 9.16 | |
| SO56479_1 | 98 | 23904 | 390 | 10 | 2024-02-12 | 28.01 | 2024-01-31 | 1120.49 | 1 | SO56479 | 2024-02-07 | 89.64 | 713.08 | |
| SO56479_2 | 98 | 23904 | 491 | 10 | 2024-02-12 | 1.35 | 2024-01-31 | 53.99 | 2 | SO56479 | 2024-02-07 | 4.32 | 41.57 | |
| SO56479_3 | 98 | 23904 | 463 | 10 | 2024-02-12 | 0.61 | 2024-01-31 | 24.49 | 3 | SO56479 | 2024-02-07 | 1.96 | 9.16 | |
| SO56482_1 | 98 | 27901 | 575 | 10 | 2024-02-12 | 59.60 | 2024-01-31 | 2384.07 | 1 | SO56482 | 2024-02-07 | 190.73 | 1481.94 | |
| SO56482_2 | 98 | 27901 | 479 | 10 | 2024-02-12 | 0.22 | 2024-01-31 | 8.99 | 2 | SO56482 | 2024-02-07 | 0.72 | 3.36 | |
| SO56482_3 | 98 | 27901 | 477 | 10 | 2024-02-12 | 0.12 | 2024-01-31 | 4.99 | 3 | SO56482 | 2024-02-07 | 0.40 | 1.87 | |
| SO56482_4 | 98 | 27901 | 214 | 10 | 2024-02-12 | 0.87 | 2024-01-31 | 34.99 | 4 | SO56482 | 2024-02-07 | 2.80 | 13.09 |
Generated 2024-11-10 10:57:37.585 UTC