[ROOT] dt FactInternetSale WHERE DimSalesTerritoryId EQ '1' > < SKIP 1130 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63336_4 | 100 | 19738 | 217 | 1 | 2024-05-25 | 0.87 | 2024-05-13 | 34.99 | 4 | SO63336 | 2024-05-20 | 2.80 | 13.09 | |
| SO47531_1 | 100 | 15325 | 339 | 1 | 2023-01-04 | 19.57 | 2022-12-23 | 782.99 | 1 | SO47531 | 2022-12-30 | 62.64 | 486.71 | |
| SO56557_1 | 100 | 23072 | 536 | 1 | 2024-02-14 | 0.75 | 2024-02-02 | 29.99 | 1 | SO56557 | 2024-02-09 | 2.40 | 11.22 | |
| SO63337_1 | 100 | 15994 | 600 | 1 | 2024-05-25 | 13.50 | 2024-05-13 | 539.99 | 1 | SO63337 | 2024-05-20 | 43.20 | 294.58 | |
| SO47535_1 | 100 | 14083 | 385 | 1 | 2023-01-05 | 25.01 | 2022-12-24 | 1000.44 | 1 | SO47535 | 2022-12-31 | 80.04 | 605.65 | |
| SO56557_2 | 100 | 23072 | 528 | 1 | 2024-02-14 | 0.12 | 2024-02-02 | 4.99 | 2 | SO56557 | 2024-02-09 | 0.40 | 1.87 | |
| SO63337_2 | 100 | 15994 | 478 | 1 | 2024-05-25 | 0.25 | 2024-05-13 | 9.99 | 2 | SO63337 | 2024-05-20 | 0.80 | 3.74 | |
| SO47536_1 | 100 | 14088 | 387 | 1 | 2023-01-05 | 25.01 | 2022-12-24 | 1000.44 | 1 | SO47536 | 2022-12-31 | 80.04 | 605.65 | |
| SO56557_3 | 100 | 23072 | 480 | 1 | 2024-02-14 | 0.06 | 2024-02-02 | 2.29 | 3 | SO56557 | 2024-02-09 | 0.18 | 0.86 | |
| SO63337_3 | 100 | 15994 | 477 | 1 | 2024-05-25 | 0.12 | 2024-05-13 | 4.99 | 3 | SO63337 | 2024-05-20 | 0.40 | 1.87 | |
| SO47537_1 | 100 | 13436 | 371 | 1 | 2023-01-05 | 54.54 | 2022-12-24 | 2181.56 | 1 | SO47537 | 2022-12-31 | 174.53 | 1320.68 | |
| SO56561_1 | 100 | 15951 | 528 | 1 | 2024-02-14 | 0.12 | 2024-02-02 | 4.99 | 1 | SO56561 | 2024-02-09 | 0.40 | 1.87 | |
| SO63337_4 | 100 | 15994 | 491 | 1 | 2024-05-25 | 1.35 | 2024-05-13 | 53.99 | 4 | SO63337 | 2024-05-20 | 4.32 | 41.57 | |
| SO47538_1 | 100 | 13449 | 379 | 1 | 2023-01-05 | 54.54 | 2022-12-24 | 2181.56 | 1 | SO47538 | 2022-12-31 | 174.53 | 1320.68 | |
| SO56561_2 | 100 | 15951 | 214 | 1 | 2024-02-14 | 0.87 | 2024-02-02 | 34.99 | 2 | SO56561 | 2024-02-09 | 2.80 | 13.09 | |
| SO63338_1 | 100 | 15419 | 357 | 2 | 1 | 2024-05-25 | 58.00 | 2024-05-13 | 2319.99 | 1 | SO63338 | 2024-05-20 | 185.60 | 1265.62 |
| SO47550_1 | 100 | 15290 | 337 | 1 | 2023-01-06 | 19.57 | 2022-12-25 | 782.99 | 1 | SO47550 | 2023-01-01 | 62.64 | 486.71 | |
| SO56562_1 | 100 | 14908 | 528 | 1 | 2024-02-14 | 0.12 | 2024-02-02 | 4.99 | 1 | SO56562 | 2024-02-09 | 0.40 | 1.87 | |
| SO63340_1 | 100 | 12448 | 359 | 1 | 2024-05-25 | 57.37 | 2024-05-13 | 2294.99 | 1 | SO63340 | 2024-05-20 | 183.60 | 1251.98 | |
| SO47557_1 | 100 | 13431 | 377 | 1 | 2023-01-07 | 54.54 | 2022-12-26 | 2181.56 | 1 | SO47557 | 2023-01-02 | 174.53 | 1320.68 | |
| SO56562_2 | 100 | 14908 | 214 | 1 | 2024-02-14 | 0.87 | 2024-02-02 | 34.99 | 2 | SO56562 | 2024-02-09 | 2.80 | 13.09 | |
| SO63340_2 | 100 | 12448 | 537 | 1 | 2024-05-25 | 0.88 | 2024-05-13 | 35.00 | 2 | SO63340 | 2024-05-20 | 2.80 | 13.09 | |
| SO47580_1 | 100 | 14080 | 389 | 1 | 2023-01-11 | 25.01 | 2022-12-30 | 1000.44 | 1 | SO47580 | 2023-01-06 | 80.04 | 605.65 | |
| SO56563_1 | 100 | 14878 | 528 | 1 | 2024-02-14 | 0.12 | 2024-02-02 | 4.99 | 1 | SO56563 | 2024-02-09 | 0.40 | 1.87 |
Generated 2024-11-10 22:30:59.532 UTC