[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > < SKIP 871 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO62215_1 | 98 | 14191 | 564 | 10 | 2024-11-07 | 59.60 | 2024-10-26 | 2384.07 | 1 | SO62215 | 2024-11-02 | 190.73 | 1481.94 | |
| SO69284_1 | 98 | 19445 | 529 | 10 | 2025-02-19 | 0.10 | 2025-02-07 | 3.99 | 1 | SO69284 | 2025-02-14 | 0.32 | 1.49 | |
| SO47870_1 | 98 | 19305 | 383 | 10 | 2023-08-12 | 25.01 | 2023-07-31 | 1000.44 | 1 | SO47870 | 2023-08-07 | 80.04 | 605.65 | |
| SO56826_2 | 98 | 27945 | 225 | 10 | 2024-08-19 | 0.22 | 2024-08-07 | 8.99 | 2 | SO56826 | 2024-08-14 | 0.72 | 6.92 | |
| SO62263_1 | 98 | 21049 | 536 | 10 | 2024-11-08 | 0.75 | 2024-10-27 | 29.99 | 1 | SO62263 | 2024-11-03 | 2.40 | 11.22 | |
| SO69284_2 | 98 | 19445 | 539 | 10 | 2025-02-19 | 0.62 | 2025-02-07 | 24.99 | 2 | SO69284 | 2025-02-14 | 2.00 | 9.35 | |
| SO47876_1 | 98 | 20848 | 339 | 10 | 2023-08-12 | 19.57 | 2023-07-31 | 782.99 | 1 | SO47876 | 2023-08-07 | 62.64 | 486.71 | |
| SO56828_1 | 98 | 14553 | 541 | 10 | 2024-08-19 | 0.72 | 2024-08-07 | 28.99 | 1 | SO56828 | 2024-08-14 | 2.32 | 10.84 | |
| SO62263_2 | 98 | 21049 | 480 | 2 | 10 | 2024-11-08 | 0.06 | 2024-10-27 | 2.29 | 2 | SO62263 | 2024-11-03 | 0.18 | 0.86 |
| SO69284_3 | 98 | 19445 | 222 | 10 | 2025-02-19 | 0.87 | 2025-02-07 | 34.99 | 3 | SO69284 | 2025-02-14 | 2.80 | 13.09 | |
| SO47877_1 | 98 | 20851 | 323 | 10 | 2023-08-12 | 19.57 | 2023-07-31 | 782.99 | 1 | SO47877 | 2023-08-07 | 62.64 | 486.71 | |
| SO56828_2 | 98 | 14553 | 530 | 10 | 2024-08-19 | 0.12 | 2024-08-07 | 4.99 | 2 | SO56828 | 2024-08-14 | 0.40 | 1.87 | |
| SO62264_1 | 98 | 21511 | 528 | 10 | 2024-11-08 | 0.12 | 2024-10-27 | 4.99 | 1 | SO62264 | 2024-11-03 | 0.40 | 1.87 | |
| SO69305_1 | 98 | 27896 | 606 | 10 | 2025-02-19 | 13.50 | 2025-02-07 | 539.99 | 1 | SO69305 | 2025-02-14 | 43.20 | 343.65 | |
| SO47881_1 | 98 | 16553 | 379 | 10 | 2023-08-13 | 54.54 | 2023-08-01 | 2181.56 | 1 | SO47881 | 2023-08-08 | 174.53 | 1320.68 | |
| SO56828_3 | 98 | 14553 | 217 | 10 | 2024-08-19 | 0.87 | 2024-08-07 | 34.99 | 3 | SO56828 | 2024-08-14 | 2.80 | 13.09 | |
| SO62264_2 | 98 | 21511 | 535 | 10 | 2024-11-08 | 0.62 | 2024-10-27 | 24.99 | 2 | SO62264 | 2024-11-03 | 2.00 | 9.35 | |
| SO69307_1 | 98 | 28372 | 604 | 10 | 2025-02-19 | 13.50 | 2025-02-07 | 539.99 | 1 | SO69307 | 2025-02-14 | 43.20 | 343.65 | |
| SO47889_1 | 98 | 16541 | 377 | 10 | 2023-08-14 | 54.54 | 2023-08-02 | 2181.56 | 1 | SO47889 | 2023-08-09 | 174.53 | 1320.68 | |
| SO56829_1 | 98 | 15444 | 530 | 10 | 2024-08-19 | 0.12 | 2024-08-07 | 4.99 | 1 | SO56829 | 2024-08-14 | 0.40 | 1.87 | |
| SO62264_3 | 98 | 21511 | 480 | 2 | 10 | 2024-11-08 | 0.06 | 2024-10-27 | 2.29 | 3 | SO62264 | 2024-11-03 | 0.18 | 0.86 |
| SO69307_2 | 98 | 28372 | 479 | 10 | 2025-02-19 | 0.22 | 2025-02-07 | 8.99 | 2 | SO69307 | 2025-02-14 | 0.72 | 3.36 | |
| SO47897_1 | 98 | 16573 | 377 | 10 | 2023-08-15 | 54.54 | 2023-08-03 | 2181.56 | 1 | SO47897 | 2023-08-10 | 174.53 | 1320.68 | |
| SO56829_2 | 98 | 15444 | 237 | 10 | 2024-08-19 | 1.25 | 2024-08-07 | 49.99 | 2 | SO56829 | 2024-08-14 | 4.00 | 38.49 | |
| SO62265_1 | 98 | 21118 | 528 | 10 | 2024-11-08 | 0.12 | 2024-10-27 | 4.99 | 1 | SO62265 | 2024-11-03 | 0.40 | 1.87 | |
| SO69307_3 | 98 | 28372 | 477 | 10 | 2025-02-19 | 0.12 | 2025-02-07 | 4.99 | 3 | SO69307 | 2025-02-14 | 0.40 | 1.87 | |
| SO47904_1 | 98 | 16562 | 377 | 10 | 2023-08-16 | 54.54 | 2023-08-04 | 2181.56 | 1 | SO47904 | 2023-08-11 | 174.53 | 1320.68 | |
| SO56837_1 | 98 | 11388 | 579 | 10 | 2024-08-19 | 30.37 | 2024-08-07 | 1214.85 | 1 | SO56837 | 2024-08-14 | 97.19 | 755.15 |
Generated 2025-05-11 20:18:45.111 UTC