[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > SKIP 1000 < SKIP 2026 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO60868_3 | 98 | 20053 | 480 | 2 | 10 | 2024-02-29 | 0.06 | 2024-02-17 | 2.29 | 3 | SO60868 | 2024-02-24 | 0.18 | 0.86 |
| SO60869_1 | 98 | 26208 | 477 | 10 | 2024-02-29 | 0.12 | 2024-02-17 | 4.99 | 1 | SO60869 | 2024-02-24 | 0.40 | 1.87 | |
| SO60869_2 | 98 | 26208 | 214 | 10 | 2024-02-29 | 0.87 | 2024-02-17 | 34.99 | 2 | SO60869 | 2024-02-24 | 2.80 | 13.09 | |
| SO60869_3 | 98 | 26208 | 225 | 10 | 2024-02-29 | 0.22 | 2024-02-17 | 8.99 | 3 | SO60869 | 2024-02-24 | 0.72 | 6.92 | |
| SO60870_1 | 98 | 14988 | 530 | 10 | 2024-02-29 | 0.12 | 2024-02-17 | 4.99 | 1 | SO60870 | 2024-02-24 | 0.40 | 1.87 | |
| SO60870_2 | 98 | 14988 | 541 | 10 | 2024-02-29 | 0.72 | 2024-02-17 | 28.99 | 2 | SO60870 | 2024-02-24 | 2.32 | 10.84 | |
| SO60870_3 | 98 | 14988 | 480 | 2 | 10 | 2024-02-29 | 0.06 | 2024-02-17 | 2.29 | 3 | SO60870 | 2024-02-24 | 0.18 | 0.86 |
| SO60901_1 | 98 | 16033 | 588 | 10 | 2024-03-01 | 19.24 | 2024-02-18 | 769.49 | 1 | SO60901 | 2024-02-25 | 61.56 | 419.78 | |
| SO60901_2 | 98 | 16033 | 237 | 10 | 2024-03-01 | 1.25 | 2024-02-18 | 49.99 | 2 | SO60901 | 2024-02-25 | 4.00 | 38.49 | |
| SO60914_1 | 98 | 12847 | 535 | 10 | 2024-03-01 | 0.62 | 2024-02-18 | 24.99 | 1 | SO60914 | 2024-02-25 | 2.00 | 9.35 | |
| SO60916_1 | 98 | 20055 | 539 | 10 | 2024-03-01 | 0.62 | 2024-02-18 | 24.99 | 1 | SO60916 | 2024-02-25 | 2.00 | 9.35 | |
| SO60916_2 | 98 | 20055 | 529 | 10 | 2024-03-01 | 0.10 | 2024-02-18 | 3.99 | 2 | SO60916 | 2024-02-25 | 0.32 | 1.49 | |
| SO60916_3 | 98 | 20055 | 489 | 10 | 2024-03-01 | 1.35 | 2024-02-18 | 53.99 | 3 | SO60916 | 2024-02-25 | 4.32 | 41.57 | |
| SO60918_1 | 98 | 12654 | 541 | 10 | 2024-03-01 | 0.72 | 2024-02-18 | 28.99 | 1 | SO60918 | 2024-02-25 | 2.32 | 10.84 | |
| SO60918_2 | 98 | 12654 | 530 | 10 | 2024-03-01 | 0.12 | 2024-02-18 | 4.99 | 2 | SO60918 | 2024-02-25 | 0.40 | 1.87 | |
| SO60918_3 | 98 | 12654 | 480 | 2 | 10 | 2024-03-01 | 0.06 | 2024-02-18 | 2.29 | 3 | SO60918 | 2024-02-25 | 0.18 | 0.86 |
| SO60919_1 | 98 | 29443 | 538 | 10 | 2024-03-01 | 0.54 | 2024-02-18 | 21.49 | 1 | SO60919 | 2024-02-25 | 1.72 | 8.04 | |
| SO60919_2 | 98 | 29443 | 529 | 10 | 2024-03-01 | 0.10 | 2024-02-18 | 3.99 | 2 | SO60919 | 2024-02-25 | 0.32 | 1.49 | |
| SO60919_3 | 98 | 29443 | 472 | 10 | 2024-03-01 | 1.59 | 2024-02-18 | 63.50 | 3 | SO60919 | 2024-02-25 | 5.08 | 23.75 | |
| SO60920_1 | 98 | 16036 | 530 | 10 | 2024-03-01 | 0.12 | 2024-02-18 | 4.99 | 1 | SO60920 | 2024-02-25 | 0.40 | 1.87 | |
| SO60920_2 | 98 | 16036 | 222 | 10 | 2024-03-01 | 0.87 | 2024-02-18 | 34.99 | 2 | SO60920 | 2024-02-25 | 2.80 | 13.09 | |
| SO60951_1 | 98 | 24030 | 382 | 10 | 2024-03-01 | 28.01 | 2024-02-18 | 1120.49 | 1 | SO60951 | 2024-02-25 | 89.64 | 713.08 | |
| SO60951_2 | 98 | 24030 | 228 | 10 | 2024-03-01 | 1.25 | 2024-02-18 | 49.99 | 2 | SO60951 | 2024-02-25 | 4.00 | 38.49 | |
| SO60953_1 | 98 | 26869 | 604 | 10 | 2024-03-01 | 13.50 | 2024-02-18 | 539.99 | 1 | SO60953 | 2024-02-25 | 43.20 | 343.65 |
Generated 2024-09-21 10:01:17.834 UTC