[ROOT] dt FactInternetSale WHERE DimSalesTerritoryId EQ '1' > < SKIP 917 > < TAKE 16 >
16 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO62983_3 | 100 | 14481 | 528 | 1 | 2024-05-22 | 0.12 | 2024-05-10 | 4.99 | 3 | SO62983 | 2024-05-17 | 0.40 | 1.87 | |
| SO69836_2 | 100 | 16151 | 478 | 1 | 2024-08-26 | 0.25 | 2024-08-14 | 9.99 | 2 | SO69836 | 2024-08-21 | 0.80 | 3.74 | |
| SO56351_2 | 100 | 21616 | 477 | 1 | 2024-02-10 | 0.12 | 2024-01-29 | 4.99 | 2 | SO56351 | 2024-02-05 | 0.40 | 1.87 | |
| SO62986_1 | 100 | 14411 | 357 | 2 | 1 | 2024-05-22 | 58.00 | 2024-05-10 | 2319.99 | 1 | SO62986 | 2024-05-17 | 185.60 | 1265.62 |
| SO69836_3 | 100 | 16151 | 477 | 1 | 2024-08-26 | 0.12 | 2024-08-14 | 4.99 | 3 | SO69836 | 2024-08-21 | 0.40 | 1.87 | |
| SO56351_3 | 100 | 21616 | 488 | 1 | 2024-02-10 | 1.35 | 2024-01-29 | 53.99 | 3 | SO56351 | 2024-02-05 | 4.32 | 41.57 | |
| SO62986_2 | 100 | 14411 | 537 | 1 | 2024-05-22 | 0.88 | 2024-05-10 | 35.00 | 2 | SO62986 | 2024-05-17 | 2.80 | 13.09 | |
| SO69836_4 | 100 | 16151 | 467 | 1 | 2024-08-26 | 0.61 | 2024-08-14 | 24.49 | 4 | SO69836 | 2024-08-21 | 1.96 | 9.16 | |
| SO56355_1 | 100 | 14475 | 528 | 1 | 2024-02-10 | 0.12 | 2024-01-29 | 4.99 | 1 | SO56355 | 2024-02-05 | 0.40 | 1.87 | |
| SO62986_3 | 100 | 14411 | 528 | 1 | 2024-05-22 | 0.12 | 2024-05-10 | 4.99 | 3 | SO62986 | 2024-05-17 | 0.40 | 1.87 | |
| SO69836_5 | 100 | 16151 | 222 | 1 | 2024-08-26 | 0.87 | 2024-08-14 | 34.99 | 5 | SO69836 | 2024-08-21 | 2.80 | 13.09 | |
| SO56355_2 | 100 | 14475 | 480 | 2 | 1 | 2024-02-10 | 0.06 | 2024-01-29 | 2.29 | 2 | SO56355 | 2024-02-05 | 0.18 | 0.86 |
| SO63018_1 | 100 | 27679 | 538 | 1 | 2024-05-23 | 0.54 | 2024-05-11 | 21.49 | 1 | SO63018 | 2024-05-18 | 1.72 | 8.04 | |
| SO69854_1 | 100 | 23509 | 604 | 1 | 2024-08-26 | 13.50 | 2024-08-14 | 539.99 | 1 | SO69854 | 2024-08-21 | 43.20 | 343.65 | |
| SO56362_1 | 100 | 19127 | 591 | 1 | 2024-02-10 | 14.12 | 2024-01-29 | 564.99 | 1 | SO56362 | 2024-02-05 | 45.20 | 308.22 | |
| SO63018_2 | 100 | 27679 | 480 | 1 | 2024-05-23 | 0.06 | 2024-05-11 | 2.29 | 2 | SO63018 | 2024-05-18 | 0.18 | 0.86 |
Generated 2024-11-11 00:57:16.128 UTC