[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > < SKIP 96 > < TAKE 15 >
15 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO68783_1 | 98 | 12615 | 579 | 10 | 2024-06-24 | 30.37 | 2024-06-12 | 1214.85 | 1 | SO68783 | 2024-06-19 | 97.19 | 755.15 |
| SO44139_1 | 98 | 13792 | 311 | 10 | 2021-11-04 | 89.46 | 2021-10-23 | 3578.27 | 1 | SO44139 | 2021-10-30 | 286.26 | 2171.29 |
| SO62265_2 | 98 | 21118 | 536 | 10 | 2024-03-20 | 0.75 | 2024-03-08 | 29.99 | 2 | SO62265 | 2024-03-15 | 2.40 | 11.22 |
| SO68783_2 | 98 | 12615 | 217 | 10 | 2024-06-24 | 0.87 | 2024-06-12 | 34.99 | 2 | SO68783 | 2024-06-19 | 2.80 | 13.09 |
| SO44152_1 | 98 | 11334 | 346 | 10 | 2021-11-06 | 85.00 | 2021-10-25 | 3399.99 | 1 | SO44152 | 2021-11-01 | 272.00 | 1912.15 |
| SO62291_1 | 98 | 26379 | 580 | 10 | 2024-03-21 | 42.52 | 2024-03-09 | 1700.99 | 1 | SO62291 | 2024-03-16 | 136.08 | 1082.51 |
| SO68824_1 | 98 | 18173 | 359 | 10 | 2024-06-25 | 57.37 | 2024-06-13 | 2294.99 | 1 | SO68824 | 2024-06-20 | 183.60 | 1251.98 |
| SO44161_1 | 98 | 13772 | 314 | 10 | 2021-11-08 | 89.46 | 2021-10-27 | 3578.27 | 1 | SO44161 | 2021-11-03 | 286.26 | 2171.29 |
| SO62291_2 | 98 | 26379 | 539 | 10 | 2024-03-21 | 0.62 | 2024-03-09 | 24.99 | 2 | SO62291 | 2024-03-16 | 2.00 | 9.35 |
| SO68824_2 | 98 | 18173 | 478 | 10 | 2024-06-25 | 0.25 | 2024-06-13 | 9.99 | 2 | SO68824 | 2024-06-20 | 0.80 | 3.74 |
| SO44173_1 | 98 | 13784 | 312 | 10 | 2021-11-10 | 89.46 | 2021-10-29 | 3578.27 | 1 | SO44173 | 2021-11-05 | 286.26 | 2171.29 |
| SO62291_3 | 98 | 26379 | 529 | 10 | 2024-03-21 | 0.10 | 2024-03-09 | 3.99 | 3 | SO62291 | 2024-03-16 | 0.32 | 1.49 |
| SO68824_3 | 98 | 18173 | 477 | 10 | 2024-06-25 | 0.12 | 2024-06-13 | 4.99 | 3 | SO68824 | 2024-06-20 | 0.40 | 1.87 |
| SO44177_1 | 98 | 11337 | 350 | 10 | 2021-11-11 | 84.37 | 2021-10-30 | 3374.99 | 1 | SO44177 | 2021-11-06 | 270.00 | 1898.09 |
| SO62291_4 | 98 | 26379 | 490 | 10 | 2024-03-21 | 1.35 | 2024-03-09 | 53.99 | 4 | SO62291 | 2024-03-16 | 4.32 | 41.57 |
Generated 2024-09-20 14:21:47.870 UTC