[ROOT] dt FactInternetSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > < SKIP 500 > < TAKE 31 >
31 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO62556_1 | 98 | 12569 | 528 | 10 | 2025-05-08 | 0.12 | 2025-04-26 | 4.99 | 1 | SO62556 | 2025-05-03 | 0.40 | 1.87 | |
| SO69201_1 | 98 | 25482 | 529 | 10 | 2025-08-13 | 0.10 | 2025-08-01 | 3.99 | 1 | SO69201 | 2025-08-08 | 0.32 | 1.49 | |
| SO45398_1 | 98 | 15059 | 312 | 10 | 2023-05-27 | 89.46 | 2023-05-15 | 3578.27 | 1 | SO45398 | 2023-05-22 | 286.26 | 2171.29 | |
| SO55920_4 | 98 | 23954 | 225 | 10 | 2025-01-24 | 0.22 | 2025-01-12 | 8.99 | 4 | SO55920 | 2025-01-19 | 0.72 | 6.92 | |
| SO62556_2 | 98 | 12569 | 537 | 10 | 2025-05-08 | 0.88 | 2025-04-26 | 35.00 | 2 | SO62556 | 2025-05-03 | 2.80 | 13.09 | |
| SO69201_2 | 98 | 25482 | 486 | 10 | 2025-08-13 | 3.98 | 2025-08-01 | 159.00 | 2 | SO69201 | 2025-08-08 | 12.72 | 59.47 | |
| SO45401_1 | 98 | 15058 | 310 | 10 | 2023-05-28 | 89.46 | 2023-05-16 | 3578.27 | 1 | SO45401 | 2023-05-23 | 286.26 | 2171.29 | |
| SO55920_5 | 98 | 23954 | 214 | 10 | 2025-01-24 | 0.87 | 2025-01-12 | 34.99 | 5 | SO55920 | 2025-01-19 | 2.80 | 13.09 | |
| SO62556_3 | 98 | 12569 | 222 | 10 | 2025-05-08 | 0.87 | 2025-04-26 | 34.99 | 3 | SO62556 | 2025-05-03 | 2.80 | 13.09 | |
| SO69202_1 | 98 | 28469 | 529 | 10 | 2025-08-13 | 0.10 | 2025-08-01 | 3.99 | 1 | SO69202 | 2025-08-08 | 0.32 | 1.49 | |
| SO45402_1 | 98 | 11413 | 344 | 10 | 2023-05-28 | 85.00 | 2023-05-16 | 3399.99 | 1 | SO45402 | 2023-05-23 | 272.00 | 1912.15 | |
| SO55921_1 | 98 | 28880 | 604 | 10 | 2025-01-24 | 13.50 | 2025-01-12 | 539.99 | 1 | SO55921 | 2025-01-19 | 43.20 | 343.65 | |
| SO69202_2 | 98 | 28469 | 538 | 10 | 2025-08-13 | 0.54 | 2025-08-01 | 21.49 | 2 | SO69202 | 2025-08-08 | 1.72 | 8.04 | |
| SO45425_1 | 98 | 15056 | 310 | 10 | 2023-05-31 | 89.46 | 2023-05-19 | 3578.27 | 1 | SO45425 | 2023-05-26 | 286.26 | 2171.29 | |
| SO69202_3 | 98 | 28469 | 217 | 10 | 2025-08-13 | 0.87 | 2025-08-01 | 34.99 | 3 | SO69202 | 2025-08-08 | 2.80 | 13.09 | |
| SO45428_1 | 98 | 11414 | 346 | 10 | 2023-05-31 | 85.00 | 2023-05-19 | 3399.99 | 1 | SO45428 | 2023-05-26 | 272.00 | 1912.15 | |
| SO69205_1 | 98 | 13664 | 541 | 10 | 2025-08-13 | 0.72 | 2025-08-01 | 28.99 | 1 | SO69205 | 2025-08-08 | 2.32 | 10.84 | |
| SO45435_1 | 98 | 20562 | 336 | 10 | 2023-06-01 | 17.48 | 2023-05-20 | 699.10 | 1 | SO45435 | 2023-05-27 | 55.93 | 413.15 | |
| SO69205_2 | 98 | 13664 | 530 | 10 | 2025-08-13 | 0.12 | 2025-08-01 | 4.99 | 2 | SO69205 | 2025-08-08 | 0.40 | 1.87 | |
| SO45467_1 | 98 | 11422 | 345 | 10 | 2023-06-09 | 85.00 | 2023-05-28 | 3399.99 | 1 | SO45467 | 2023-06-04 | 272.00 | 1912.15 | |
| SO69205_3 | 98 | 13664 | 480 | 2 | 10 | 2025-08-13 | 0.06 | 2025-08-01 | 2.29 | 3 | SO69205 | 2025-08-08 | 0.18 | 0.86 |
| SO45593_1 | 98 | 15118 | 310 | 10 | 2023-06-18 | 89.46 | 2023-06-06 | 3578.27 | 1 | SO45593 | 2023-06-13 | 286.26 | 2171.29 | |
| SO69205_4 | 98 | 13664 | 486 | 10 | 2025-08-13 | 3.98 | 2025-08-01 | 159.00 | 4 | SO69205 | 2025-08-08 | 12.72 | 59.47 | |
| SO45596_1 | 98 | 20564 | 332 | 10 | 2023-06-18 | 17.48 | 2023-06-06 | 699.10 | 1 | SO45596 | 2023-06-13 | 55.93 | 413.15 | |
| SO69207_1 | 98 | 12320 | 541 | 10 | 2025-08-13 | 0.72 | 2025-08-01 | 28.99 | 1 | SO69207 | 2025-08-08 | 2.32 | 10.84 | |
| SO45617_1 | 98 | 15354 | 311 | 10 | 2023-06-21 | 89.46 | 2023-06-09 | 3578.27 | 1 | SO45617 | 2023-06-16 | 286.26 | 2171.29 | |
| SO69207_2 | 98 | 12320 | 530 | 10 | 2025-08-13 | 0.12 | 2025-08-01 | 4.99 | 2 | SO69207 | 2025-08-08 | 0.40 | 1.87 | |
| SO45645_1 | 98 | 11482 | 351 | 10 | 2023-06-26 | 84.37 | 2023-06-14 | 3374.99 | 1 | SO45645 | 2023-06-21 | 270.00 | 1898.09 | |
| SO69207_3 | 98 | 12320 | 225 | 10 | 2025-08-13 | 0.22 | 2025-08-01 | 8.99 | 3 | SO69207 | 2025-08-08 | 0.72 | 6.92 | |
| SO45684_1 | 98 | 11485 | 345 | 10 | 2023-07-02 | 85.00 | 2023-06-20 | 3399.99 | 1 | SO45684 | 2023-06-27 | 272.00 | 1912.15 | |
| SO69208_1 | 98 | 17705 | 530 | 10 | 2025-08-13 | 0.12 | 2025-08-01 | 4.99 | 1 | SO69208 | 2025-08-08 | 0.40 | 1.87 |
Generated 2025-11-03 11:32:40.556 UTC