[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > < SKIP 909 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47932_1 | 98 | 16561 | 373 | 10 | 2023-02-19 | 54.54 | 2023-02-07 | 2181.56 | 1 | SO47932 | 2023-02-14 | 174.53 | 1320.68 |
| SO56225_3 | 98 | 12658 | 217 | 10 | 2024-02-08 | 0.87 | 2024-01-27 | 34.99 | 3 | SO56225 | 2024-02-03 | 2.80 | 13.09 |
| SO62872_4 | 98 | 13584 | 222 | 10 | 2024-05-20 | 0.87 | 2024-05-08 | 34.99 | 4 | SO62872 | 2024-05-15 | 2.80 | 13.09 |
| SO69317_3 | 98 | 14792 | 477 | 10 | 2024-08-22 | 0.12 | 2024-08-10 | 4.99 | 3 | SO69317 | 2024-08-17 | 0.40 | 1.87 |
| SO47955_1 | 98 | 16554 | 377 | 10 | 2023-02-22 | 54.54 | 2023-02-10 | 2181.56 | 1 | SO47955 | 2023-02-17 | 174.53 | 1320.68 |
| SO56227_1 | 98 | 11616 | 355 | 10 | 2024-02-08 | 58.00 | 2024-01-27 | 2319.99 | 1 | SO56227 | 2024-02-03 | 185.60 | 1265.62 |
| SO62908_1 | 98 | 13664 | 478 | 10 | 2024-05-21 | 0.25 | 2024-05-09 | 9.99 | 1 | SO62908 | 2024-05-16 | 0.80 | 3.74 |
| SO69318_1 | 98 | 14705 | 359 | 10 | 2024-08-22 | 57.37 | 2024-08-10 | 2294.99 | 1 | SO69318 | 2024-08-17 | 183.60 | 1251.98 |
| SO48093_1 | 98 | 16588 | 377 | 10 | 2023-02-23 | 54.54 | 2023-02-11 | 2181.56 | 1 | SO48093 | 2023-02-18 | 174.53 | 1320.68 |
| SO56227_2 | 98 | 11616 | 478 | 10 | 2024-02-08 | 0.25 | 2024-01-27 | 9.99 | 2 | SO56227 | 2024-02-03 | 0.80 | 3.74 |
| SO62908_2 | 98 | 13664 | 477 | 10 | 2024-05-21 | 0.12 | 2024-05-09 | 4.99 | 2 | SO62908 | 2024-05-16 | 0.40 | 1.87 |
| SO69318_2 | 98 | 14705 | 480 | 10 | 2024-08-22 | 0.06 | 2024-08-10 | 2.29 | 2 | SO69318 | 2024-08-17 | 0.18 | 0.86 |
| SO48104_1 | 98 | 20859 | 323 | 10 | 2023-02-25 | 19.57 | 2023-02-13 | 782.99 | 1 | SO48104 | 2023-02-20 | 62.64 | 486.71 |
| SO56227_3 | 98 | 11616 | 477 | 10 | 2024-02-08 | 0.12 | 2024-01-27 | 4.99 | 3 | SO56227 | 2024-02-03 | 0.40 | 1.87 |
| SO62910_1 | 98 | 18007 | 529 | 10 | 2024-05-21 | 0.10 | 2024-05-09 | 3.99 | 1 | SO62910 | 2024-05-16 | 0.32 | 1.49 |
| SO69320_1 | 98 | 14157 | 359 | 10 | 2024-08-22 | 57.37 | 2024-08-10 | 2294.99 | 1 | SO69320 | 2024-08-17 | 183.60 | 1251.98 |
| SO48116_1 | 98 | 19312 | 381 | 10 | 2023-02-28 | 25.01 | 2023-02-16 | 1000.44 | 1 | SO48116 | 2023-02-23 | 80.04 | 605.65 |
| SO56227_4 | 98 | 11616 | 489 | 10 | 2024-02-08 | 1.35 | 2024-01-27 | 53.99 | 4 | SO56227 | 2024-02-03 | 4.32 | 41.57 |
| SO62910_2 | 98 | 18007 | 214 | 10 | 2024-05-21 | 0.87 | 2024-05-09 | 34.99 | 2 | SO62910 | 2024-05-16 | 2.80 | 13.09 |
| SO69321_1 | 98 | 25778 | 378 | 10 | 2024-08-22 | 61.08 | 2024-08-10 | 2443.35 | 1 | SO69321 | 2024-08-17 | 195.47 | 1554.95 |
| SO48130_1 | 98 | 16829 | 368 | 10 | 2023-03-02 | 61.08 | 2023-02-18 | 2443.35 | 1 | SO48130 | 2023-02-25 | 195.47 | 1518.79 |
| SO56227_5 | 98 | 11616 | 225 | 10 | 2024-02-08 | 0.22 | 2024-01-27 | 8.99 | 5 | SO56227 | 2024-02-03 | 0.72 | 6.92 |
| SO62911_1 | 98 | 16321 | 530 | 10 | 2024-05-21 | 0.12 | 2024-05-09 | 4.99 | 1 | SO62911 | 2024-05-16 | 0.40 | 1.87 |
| SO69322_1 | 98 | 20921 | 374 | 10 | 2024-08-22 | 61.08 | 2024-08-10 | 2443.35 | 1 | SO69322 | 2024-08-17 | 195.47 | 1554.95 |
Generated 2024-11-11 03:55:04.760 UTC