[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > < SKIP 873 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO56208_1 | 98 | 19328 | 539 | 10 | 2024-02-07 | 0.62 | 2024-01-26 | 24.99 | 1 | SO56208 | 2024-02-02 | 2.00 | 9.35 | |
| SO62846_1 | 98 | 17710 | 530 | 10 | 2024-05-20 | 0.12 | 2024-05-08 | 4.99 | 1 | SO62846 | 2024-05-15 | 0.40 | 1.87 | |
| SO69732_1 | 98 | 17977 | 587 | 10 | 2024-08-25 | 19.24 | 2024-08-13 | 769.49 | 1 | SO69732 | 2024-08-20 | 61.56 | 419.78 | |
| SO47245_1 | 98 | 16420 | 375 | 10 | 2022-12-13 | 54.54 | 2022-12-01 | 2181.56 | 1 | SO47245 | 2022-12-08 | 174.53 | 1320.68 | |
| SO56208_2 | 98 | 19328 | 480 | 10 | 2024-02-07 | 0.06 | 2024-01-26 | 2.29 | 2 | SO56208 | 2024-02-02 | 0.18 | 0.86 | |
| SO62846_2 | 98 | 17710 | 214 | 10 | 2024-05-20 | 0.87 | 2024-05-08 | 34.99 | 2 | SO62846 | 2024-05-15 | 2.80 | 13.09 | |
| SO69732_2 | 98 | 17977 | 477 | 10 | 2024-08-25 | 0.12 | 2024-08-13 | 4.99 | 2 | SO69732 | 2024-08-20 | 0.40 | 1.87 | |
| SO47246_1 | 98 | 20713 | 343 | 10 | 2022-12-13 | 19.57 | 2022-12-01 | 782.99 | 1 | SO47246 | 2022-12-08 | 62.64 | 486.71 | |
| SO56210_1 | 98 | 17879 | 530 | 10 | 2024-02-07 | 0.12 | 2024-01-26 | 4.99 | 1 | SO56210 | 2024-02-02 | 0.40 | 1.87 | |
| SO62846_3 | 98 | 17710 | 225 | 10 | 2024-05-20 | 0.22 | 2024-05-08 | 8.99 | 3 | SO62846 | 2024-05-15 | 0.72 | 6.92 | |
| SO69732_3 | 98 | 17977 | 478 | 10 | 2024-08-25 | 0.25 | 2024-08-13 | 9.99 | 3 | SO69732 | 2024-08-20 | 0.80 | 3.74 | |
| SO47256_1 | 98 | 16417 | 373 | 10 | 2022-12-14 | 54.54 | 2022-12-02 | 2181.56 | 1 | SO47256 | 2022-12-09 | 174.53 | 1320.68 | |
| SO56210_2 | 98 | 17879 | 237 | 10 | 2024-02-07 | 1.25 | 2024-01-26 | 49.99 | 2 | SO56210 | 2024-02-02 | 4.00 | 38.49 | |
| SO62870_1 | 98 | 26949 | 606 | 10 | 2024-05-20 | 13.50 | 2024-05-08 | 539.99 | 1 | SO62870 | 2024-05-15 | 43.20 | 343.65 | |
| SO69735_1 | 98 | 14928 | 355 | 10 | 2024-08-25 | 58.00 | 2024-08-13 | 2319.99 | 1 | SO69735 | 2024-08-20 | 185.60 | 1265.62 | |
| SO47264_1 | 98 | 16410 | 368 | 10 | 2022-12-15 | 61.08 | 2022-12-03 | 2443.35 | 1 | SO47264 | 2022-12-10 | 195.47 | 1518.79 | |
| SO56223_1 | 98 | 23760 | 382 | 2 | 10 | 2024-02-07 | 28.01 | 2024-01-26 | 1120.49 | 1 | SO56223 | 2024-02-02 | 89.64 | 713.08 |
| SO62870_2 | 98 | 26949 | 529 | 10 | 2024-05-20 | 0.10 | 2024-05-08 | 3.99 | 2 | SO62870 | 2024-05-15 | 0.32 | 1.49 | |
| SO69735_2 | 98 | 14928 | 485 | 10 | 2024-08-25 | 0.55 | 2024-08-13 | 21.98 | 2 | SO69735 | 2024-08-20 | 1.76 | 8.22 | |
| SO47274_1 | 98 | 16407 | 370 | 10 | 2022-12-16 | 61.08 | 2022-12-04 | 2443.35 | 1 | SO47274 | 2022-12-11 | 195.47 | 1518.79 | |
| SO56223_2 | 98 | 23760 | 491 | 10 | 2024-02-07 | 1.35 | 2024-01-26 | 53.99 | 2 | SO56223 | 2024-02-02 | 4.32 | 41.57 | |
| SO62870_3 | 98 | 26949 | 538 | 10 | 2024-05-20 | 0.54 | 2024-05-08 | 21.49 | 3 | SO62870 | 2024-05-15 | 1.72 | 8.04 | |
| SO69735_3 | 98 | 14928 | 214 | 10 | 2024-08-25 | 0.87 | 2024-08-13 | 34.99 | 3 | SO69735 | 2024-08-20 | 2.80 | 13.09 | |
| SO47280_1 | 98 | 11615 | 352 | 10 | 2022-12-17 | 51.79 | 2022-12-05 | 2071.42 | 1 | SO47280 | 2022-12-12 | 165.71 | 1117.86 |
Generated 2024-11-10 14:54:28.707 UTC