[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '4' > < SKIP 123 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO68725_2 | 100 | 29278 | 222 | 4 | 2024-08-17 | 0.87 | 2024-08-05 | 34.99 | 2 | SO68725 | 2024-08-12 | 2.80 | 13.09 | |
| SO55635_3 | 100 | 15883 | 489 | 4 | 2024-02-01 | 1.35 | 2024-01-20 | 53.99 | 3 | SO55635 | 2024-01-27 | 4.32 | 41.57 | |
| SO62195_1 | 100 | 17577 | 477 | 4 | 2024-05-13 | 0.12 | 2024-05-01 | 4.99 | 1 | SO62195 | 2024-05-08 | 0.40 | 1.87 | |
| SO68726_1 | 100 | 27459 | 574 | 4 | 2024-08-17 | 59.60 | 2024-08-05 | 2384.07 | 1 | SO68726 | 2024-08-12 | 190.73 | 1481.94 | |
| SO55635_4 | 100 | 15883 | 225 | 4 | 2024-02-01 | 0.22 | 2024-01-20 | 8.99 | 4 | SO55635 | 2024-01-27 | 0.72 | 6.92 | |
| SO62195_2 | 100 | 17577 | 214 | 4 | 2024-05-13 | 0.87 | 2024-05-01 | 34.99 | 2 | SO62195 | 2024-05-08 | 2.80 | 13.09 | |
| SO68726_2 | 100 | 27459 | 541 | 4 | 2024-08-17 | 0.72 | 2024-08-05 | 28.99 | 2 | SO68726 | 2024-08-12 | 2.32 | 10.84 | |
| SO55640_1 | 100 | 15260 | 485 | 4 | 2024-02-01 | 0.55 | 2024-01-20 | 21.98 | 1 | SO55640 | 2024-01-27 | 1.76 | 8.22 | |
| SO62196_1 | 100 | 16356 | 528 | 4 | 2024-05-13 | 0.12 | 2024-05-01 | 4.99 | 1 | SO62196 | 2024-05-08 | 0.40 | 1.87 | |
| SO68726_3 | 100 | 27459 | 530 | 4 | 2024-08-17 | 0.12 | 2024-08-05 | 4.99 | 3 | SO68726 | 2024-08-12 | 0.40 | 1.87 | |
| SO55640_2 | 100 | 15260 | 478 | 4 | 2024-02-01 | 0.25 | 2024-01-20 | 9.99 | 2 | SO55640 | 2024-01-27 | 0.80 | 3.74 | |
| SO62196_2 | 100 | 16356 | 480 | 2 | 4 | 2024-05-13 | 0.06 | 2024-05-01 | 2.29 | 2 | SO62196 | 2024-05-08 | 0.18 | 0.86 |
| SO68726_4 | 100 | 27459 | 217 | 4 | 2024-08-17 | 0.87 | 2024-08-05 | 34.99 | 4 | SO68726 | 2024-08-12 | 2.80 | 13.09 | |
| SO55640_3 | 100 | 15260 | 477 | 4 | 2024-02-01 | 0.12 | 2024-01-20 | 4.99 | 3 | SO55640 | 2024-01-27 | 0.40 | 1.87 | |
| SO62206_1 | 100 | 11258 | 537 | 4 | 2024-05-13 | 0.88 | 2024-05-01 | 35.00 | 1 | SO62206 | 2024-05-08 | 2.80 | 13.09 | |
| SO68726_5 | 100 | 27459 | 234 | 4 | 2024-08-17 | 1.25 | 2024-08-05 | 49.99 | 5 | SO68726 | 2024-08-12 | 4.00 | 38.49 | |
| SO55640_4 | 100 | 15260 | 225 | 4 | 2024-02-01 | 0.22 | 2024-01-20 | 8.99 | 4 | SO55640 | 2024-01-27 | 0.72 | 6.92 | |
| SO62210_1 | 100 | 18942 | 587 | 4 | 2024-05-13 | 19.24 | 2024-05-01 | 769.49 | 1 | SO62210 | 2024-05-08 | 61.56 | 419.78 | |
| SO68728_1 | 100 | 27427 | 564 | 4 | 2024-08-17 | 59.60 | 2024-08-05 | 2384.07 | 1 | SO68728 | 2024-08-12 | 190.73 | 1481.94 | |
| SO55659_1 | 100 | 16372 | 374 | 4 | 2024-02-01 | 61.08 | 2024-01-20 | 2443.35 | 1 | SO55659 | 2024-01-27 | 195.47 | 1554.95 | |
| SO62210_2 | 100 | 18942 | 536 | 4 | 2024-05-13 | 0.75 | 2024-05-01 | 29.99 | 2 | SO62210 | 2024-05-08 | 2.40 | 11.22 | |
| SO68728_2 | 100 | 27427 | 217 | 4 | 2024-08-17 | 0.87 | 2024-08-05 | 34.99 | 2 | SO68728 | 2024-08-12 | 2.80 | 13.09 | |
| SO55659_2 | 100 | 16372 | 529 | 4 | 2024-02-01 | 0.10 | 2024-01-20 | 3.99 | 2 | SO55659 | 2024-01-27 | 0.32 | 1.49 | |
| SO62210_3 | 100 | 18942 | 528 | 4 | 2024-05-13 | 0.12 | 2024-05-01 | 4.99 | 3 | SO62210 | 2024-05-08 | 0.40 | 1.87 |
Generated 2024-11-14 08:04:37.936 UTC