[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > SKIP 870 < SKIP 468 > < TAKE 31 >
31 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO54119_3 | 98 | 17723 | 214 | 10 | 2023-11-12 | 0.87 | 2023-10-31 | 34.99 | 3 | SO54119 | 2023-11-07 | 2.80 | 13.09 | |
| SO54121_1 | 98 | 25692 | 529 | 10 | 2023-11-12 | 0.10 | 2023-10-31 | 3.99 | 1 | SO54121 | 2023-11-07 | 0.32 | 1.49 | |
| SO54121_2 | 98 | 25692 | 225 | 10 | 2023-11-12 | 0.22 | 2023-10-31 | 8.99 | 2 | SO54121 | 2023-11-07 | 0.72 | 6.92 | |
| SO54121_3 | 98 | 25692 | 489 | 10 | 2023-11-12 | 1.35 | 2023-10-31 | 53.99 | 3 | SO54121 | 2023-11-07 | 4.32 | 41.57 | |
| SO54122_1 | 98 | 21678 | 528 | 10 | 2023-11-12 | 0.12 | 2023-10-31 | 4.99 | 1 | SO54122 | 2023-11-07 | 0.40 | 1.87 | |
| SO54122_2 | 98 | 21678 | 536 | 10 | 2023-11-12 | 0.75 | 2023-10-31 | 29.99 | 2 | SO54122 | 2023-11-07 | 2.40 | 11.22 | |
| SO62123_1 | 98 | 29416 | 529 | 10 | 2024-03-18 | 0.10 | 2024-03-06 | 3.99 | 1 | SO62123 | 2024-03-13 | 0.32 | 1.49 | |
| SO54122_3 | 98 | 21678 | 484 | 10 | 2023-11-12 | 0.20 | 2023-10-31 | 7.95 | 3 | SO54122 | 2023-11-07 | 0.64 | 2.97 | |
| SO55582_1 | 98 | 15441 | 537 | 10 | 2023-12-07 | 0.88 | 2023-11-25 | 35.00 | 1 | SO55582 | 2023-12-02 | 2.80 | 13.09 | |
| SO62123_2 | 98 | 29416 | 538 | 10 | 2024-03-18 | 0.54 | 2024-03-06 | 21.49 | 2 | SO62123 | 2024-03-13 | 1.72 | 8.04 | |
| SO54123_1 | 98 | 24085 | 477 | 10 | 2023-11-12 | 0.12 | 2023-10-31 | 4.99 | 1 | SO54123 | 2023-11-07 | 0.40 | 1.87 | |
| SO55582_2 | 98 | 15441 | 480 | 10 | 2023-12-07 | 0.06 | 2023-11-25 | 2.29 | 2 | SO55582 | 2023-12-02 | 0.18 | 0.86 | |
| 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 | |
| SO54123_2 | 98 | 24085 | 217 | 10 | 2023-11-12 | 0.87 | 2023-10-31 | 34.99 | 2 | SO54123 | 2023-11-07 | 2.80 | 13.09 | |
| SO55584_1 | 98 | 25628 | 529 | 10 | 2023-12-07 | 0.10 | 2023-11-25 | 3.99 | 1 | SO55584 | 2023-12-02 | 0.32 | 1.49 | |
| 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 | |
| SO54126_1 | 98 | 14540 | 541 | 10 | 2023-11-12 | 0.72 | 2023-10-31 | 28.99 | 1 | SO54126 | 2023-11-07 | 2.32 | 10.84 | |
| SO55584_2 | 98 | 25628 | 480 | 10 | 2023-12-07 | 0.06 | 2023-11-25 | 2.29 | 2 | SO55584 | 2023-12-02 | 0.18 | 0.86 | |
| 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 | |
| SO54126_2 | 98 | 14540 | 530 | 10 | 2023-11-12 | 0.12 | 2023-10-31 | 4.99 | 2 | SO54126 | 2023-11-07 | 0.40 | 1.87 | |
| SO55589_1 | 98 | 14982 | 541 | 10 | 2023-12-07 | 0.72 | 2023-11-25 | 28.99 | 1 | SO55589 | 2023-12-02 | 2.32 | 10.84 | |
| 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 | |
| SO54126_3 | 98 | 14540 | 480 | 2 | 10 | 2023-11-12 | 0.06 | 2023-10-31 | 2.29 | 3 | SO54126 | 2023-11-07 | 0.18 | 0.86 |
| SO55589_2 | 98 | 14982 | 530 | 10 | 2023-12-07 | 0.12 | 2023-11-25 | 4.99 | 2 | SO55589 | 2023-12-02 | 0.40 | 1.87 | |
| 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 | |
| SO54134_1 | 98 | 12284 | 225 | 10 | 2023-11-12 | 0.22 | 2023-10-31 | 8.99 | 1 | SO54134 | 2023-11-07 | 0.72 | 6.92 | |
| SO55590_1 | 98 | 17702 | 530 | 10 | 2023-12-07 | 0.12 | 2023-11-25 | 4.99 | 1 | SO55590 | 2023-12-02 | 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 | |
| SO54134_2 | 98 | 12284 | 577 | 2 | 10 | 2023-11-12 | 30.37 | 2023-10-31 | 1214.85 | 2 | SO54134 | 2023-11-07 | 97.19 | 755.15 |
| SO55590_2 | 98 | 17702 | 467 | 10 | 2023-12-07 | 0.61 | 2023-11-25 | 24.49 | 2 | SO55590 | 2023-12-02 | 1.96 | 9.16 | |
| SO62174_1 | 98 | 22311 | 580 | 10 | 2024-03-19 | 42.52 | 2024-03-07 | 1700.99 | 1 | SO62174 | 2024-03-14 | 136.08 | 1082.51 |
Generated 2024-09-20 13:33:15.175 UTC