[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '2' > < SKIP 1 > < TAKE 62 >
26 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58451_2 | 100 | 17120 | 214 | 2 | 2024-02-09 | 0.87 | 2024-01-28 | 34.99 | 2 | SO58451 | 2024-02-04 | 2.80 | 13.09 | |
| SO59796_1 | 100 | 11732 | 537 | 2 | 2024-02-27 | 0.88 | 2024-02-15 | 35.00 | 1 | SO59796 | 2024-02-22 | 2.80 | 13.09 | |
| SO59796_2 | 100 | 11732 | 528 | 2 | 2024-02-27 | 0.12 | 2024-02-15 | 4.99 | 2 | SO59796 | 2024-02-22 | 0.40 | 1.87 | |
| SO59796_3 | 100 | 11732 | 222 | 2 | 2024-02-27 | 0.87 | 2024-02-15 | 34.99 | 3 | SO59796 | 2024-02-22 | 2.80 | 13.09 | |
| SO61146_1 | 100 | 12956 | 528 | 2 | 2024-03-18 | 0.12 | 2024-03-06 | 4.99 | 1 | SO61146 | 2024-03-13 | 0.40 | 1.87 | |
| SO61146_2 | 100 | 12956 | 537 | 2 | 2024-03-18 | 0.88 | 2024-03-06 | 35.00 | 2 | SO61146 | 2024-03-13 | 2.80 | 13.09 | |
| SO61146_3 | 100 | 12956 | 217 | 2 | 2024-03-18 | 0.87 | 2024-03-06 | 34.99 | 3 | SO61146 | 2024-03-13 | 2.80 | 13.09 | |
| SO61146_4 | 100 | 12956 | 465 | 2 | 2024-03-18 | 0.61 | 2024-03-06 | 24.49 | 4 | SO61146 | 2024-03-13 | 1.96 | 9.16 | |
| SO69179_1 | 100 | 12956 | 225 | 2 | 2024-07-15 | 0.22 | 2024-07-03 | 8.99 | 1 | SO69179 | 2024-07-10 | 0.72 | 6.92 | |
| SO70064_1 | 100 | 13145 | 361 | 2 | 2024-07-24 | 57.37 | 2024-07-12 | 2294.99 | 1 | SO70064 | 2024-07-19 | 183.60 | 1251.98 | |
| SO70064_2 | 100 | 13145 | 528 | 2 | 2024-07-24 | 0.12 | 2024-07-12 | 4.99 | 2 | SO70064 | 2024-07-19 | 0.40 | 1.87 | |
| SO70064_3 | 100 | 13145 | 537 | 2 | 2024-07-24 | 0.88 | 2024-07-12 | 35.00 | 3 | SO70064 | 2024-07-19 | 2.80 | 13.09 | |
| SO70064_4 | 100 | 13145 | 480 | 2 | 2024-07-24 | 0.06 | 2024-07-12 | 2.29 | 4 | SO70064 | 2024-07-19 | 0.18 | 0.86 | |
| SO71581_1 | 100 | 21249 | 478 | 2 | 2024-08-15 | 0.25 | 2024-08-03 | 9.99 | 1 | SO71581 | 2024-08-10 | 0.80 | 3.74 | |
| SO71581_2 | 100 | 21249 | 477 | 2 | 2024-08-15 | 0.12 | 2024-08-03 | 4.99 | 2 | SO71581 | 2024-08-10 | 0.40 | 1.87 | |
| SO71581_3 | 100 | 21249 | 487 | 2 | 2024-08-15 | 1.37 | 2024-08-03 | 54.99 | 3 | SO71581 | 2024-08-10 | 4.40 | 20.57 | |
| SO73288_1 | 100 | 15324 | 528 | 2 | 2024-09-05 | 0.12 | 2024-08-24 | 4.99 | 1 | SO73288 | 2024-08-31 | 0.40 | 1.87 | |
| SO73288_2 | 100 | 15324 | 485 | 2 | 2024-09-05 | 0.55 | 2024-08-24 | 21.98 | 2 | SO73288 | 2024-08-31 | 1.76 | 8.22 | |
| SO73288_3 | 100 | 15324 | 478 | 2 | 2024-09-05 | 0.25 | 2024-08-24 | 9.99 | 3 | SO73288 | 2024-08-31 | 0.80 | 3.74 | |
| SO73288_4 | 100 | 15324 | 225 | 2 | 2024-09-05 | 0.22 | 2024-08-24 | 8.99 | 4 | SO73288 | 2024-08-31 | 0.72 | 6.92 | |
| SO73288_5 | 100 | 15324 | 477 | 2 | 2024-09-05 | 0.12 | 2024-08-24 | 4.99 | 5 | SO73288 | 2024-08-31 | 0.40 | 1.87 | |
| SO64253_1 | 100 | 11732 | 217 | 2 | 2024-05-04 | 0.87 | 2024-04-22 | 34.99 | 1 | SO64253 | 2024-04-29 | 2.80 | 13.09 | |
| SO64253_2 | 100 | 11732 | 473 | 2 | 2024-05-04 | 1.59 | 2024-04-22 | 63.50 | 2 | SO64253 | 2024-04-29 | 5.08 | 23.75 | |
| SO50425_1 | 100 | 27421 | 360 | 2 | 2023-07-26 | 51.23 | 2023-07-14 | 2049.10 | 1 | SO50425 | 2023-07-21 | 163.93 | 1105.81 | |
| SO52124_1 | 100 | 27040 | 530 | 2 | 2023-10-23 | 0.12 | 2023-10-11 | 4.99 | 1 | SO52124 | 2023-10-18 | 0.40 | 1.87 | |
| SO52124_2 | 100 | 27040 | 480 | 2 | 2 | 2023-10-23 | 0.06 | 2023-10-11 | 2.29 | 2 | SO52124 | 2023-10-18 | 0.18 | 0.86 |
Generated 2024-10-05 11:59:58.836 UTC