[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > < SKIP 1117 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO56828_3 | 98 | 14553 | 217 | 10 | 2024-02-19 | 0.87 | 2024-02-07 | 34.99 | 3 | SO56828 | 2024-02-14 | 2.80 | 13.09 |
| SO56829_1 | 98 | 15444 | 530 | 10 | 2024-02-19 | 0.12 | 2024-02-07 | 4.99 | 1 | SO56829 | 2024-02-14 | 0.40 | 1.87 |
| SO56829_2 | 98 | 15444 | 237 | 10 | 2024-02-19 | 1.25 | 2024-02-07 | 49.99 | 2 | SO56829 | 2024-02-14 | 4.00 | 38.49 |
| SO56837_1 | 98 | 11388 | 579 | 10 | 2024-02-19 | 30.37 | 2024-02-07 | 1214.85 | 1 | SO56837 | 2024-02-14 | 97.19 | 755.15 |
| SO56837_2 | 98 | 11388 | 491 | 10 | 2024-02-19 | 1.35 | 2024-02-07 | 53.99 | 2 | SO56837 | 2024-02-14 | 4.32 | 41.57 |
| SO56850_1 | 98 | 28365 | 574 | 10 | 2024-02-19 | 59.60 | 2024-02-07 | 2384.07 | 1 | SO56850 | 2024-02-14 | 190.73 | 1481.94 |
| SO56850_2 | 98 | 28365 | 479 | 10 | 2024-02-19 | 0.22 | 2024-02-07 | 8.99 | 2 | SO56850 | 2024-02-14 | 0.72 | 3.36 |
Generated 2024-11-10 10:13:59.095 UTC