[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '4' > < SKIP 1433 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO56456_1 | 100 | 17694 | 477 | 4 | 2024-02-16 | 0.12 | 2024-02-04 | 4.99 | 1 | SO56456 | 2024-02-11 | 0.40 | 1.87 | |
| SO46756_1 | 100 | 13993 | 383 | 4 | 2022-11-05 | 25.01 | 2022-10-24 | 1000.44 | 1 | SO46756 | 2022-10-31 | 80.04 | 605.65 | |
| SO56458_1 | 100 | 14920 | 528 | 4 | 2024-02-16 | 0.12 | 2024-02-04 | 4.99 | 1 | SO56458 | 2024-02-11 | 0.40 | 1.87 | |
| SO46760_1 | 100 | 13986 | 387 | 4 | 2022-11-06 | 25.01 | 2022-10-25 | 1000.44 | 1 | SO46760 | 2022-11-01 | 80.04 | 605.65 | |
| SO56469_1 | 100 | 13309 | 485 | 4 | 2024-02-16 | 0.55 | 2024-02-04 | 21.98 | 1 | SO56469 | 2024-02-11 | 1.76 | 8.22 | |
| SO46763_1 | 100 | 13202 | 375 | 4 | 2022-11-06 | 54.54 | 2022-10-25 | 2181.56 | 1 | SO46763 | 2022-11-01 | 174.53 | 1320.68 | |
| SO56470_1 | 100 | 20671 | 580 | 4 | 2024-02-16 | 42.52 | 2024-02-04 | 1700.99 | 1 | SO56470 | 2024-02-11 | 136.08 | 1082.51 | |
| SO46764_1 | 100 | 26238 | 360 | 4 | 2022-11-06 | 51.23 | 2022-10-25 | 2049.10 | 1 | SO46764 | 2022-11-01 | 163.93 | 1105.81 | |
| SO56470_2 | 100 | 20671 | 222 | 4 | 2024-02-16 | 0.87 | 2024-02-04 | 34.99 | 2 | SO56470 | 2024-02-11 | 2.80 | 13.09 | |
| SO46765_1 | 100 | 15191 | 333 | 4 | 2022-11-06 | 19.57 | 2022-10-25 | 782.99 | 1 | SO46765 | 2022-11-01 | 62.64 | 486.71 | |
| SO56477_1 | 100 | 22768 | 606 | 2 | 4 | 2024-02-16 | 13.50 | 2024-02-04 | 539.99 | 1 | SO56477 | 2024-02-11 | 43.20 | 343.65 |
| SO46771_1 | 100 | 13068 | 377 | 4 | 2022-11-07 | 54.54 | 2022-10-26 | 2181.56 | 1 | SO46771 | 2022-11-02 | 174.53 | 1320.68 | |
| SO56477_2 | 100 | 22768 | 529 | 4 | 2024-02-16 | 0.10 | 2024-02-04 | 3.99 | 2 | SO56477 | 2024-02-11 | 0.32 | 1.49 | |
| SO46774_1 | 100 | 13225 | 375 | 4 | 2022-11-07 | 54.54 | 2022-10-26 | 2181.56 | 1 | SO46774 | 2022-11-02 | 174.53 | 1320.68 | |
| SO56477_3 | 100 | 22768 | 538 | 4 | 2024-02-16 | 0.54 | 2024-02-04 | 21.49 | 3 | SO56477 | 2024-02-11 | 1.72 | 8.04 | |
| SO46780_1 | 100 | 12942 | 379 | 4 | 2022-11-08 | 54.54 | 2022-10-27 | 2181.56 | 1 | SO46780 | 2022-11-03 | 174.53 | 1320.68 | |
| SO56477_4 | 100 | 22768 | 217 | 4 | 2024-02-16 | 0.87 | 2024-02-04 | 34.99 | 4 | SO56477 | 2024-02-11 | 2.80 | 13.09 | |
| SO46782_1 | 100 | 12975 | 371 | 4 | 2022-11-08 | 54.54 | 2022-10-27 | 2181.56 | 1 | SO46782 | 2022-11-03 | 174.53 | 1320.68 | |
| SO56478_1 | 100 | 19820 | 390 | 4 | 2024-02-16 | 28.01 | 2024-02-04 | 1120.49 | 1 | SO56478 | 2024-02-11 | 89.64 | 713.08 | |
| SO46785_1 | 100 | 13190 | 373 | 4 | 2022-11-08 | 54.54 | 2022-10-27 | 2181.56 | 1 | SO46785 | 2022-11-03 | 174.53 | 1320.68 | |
| SO56478_2 | 100 | 19820 | 217 | 4 | 2024-02-16 | 0.87 | 2024-02-04 | 34.99 | 2 | SO56478 | 2024-02-11 | 2.80 | 13.09 | |
| SO46786_1 | 100 | 26201 | 354 | 4 | 2022-11-08 | 51.79 | 2022-10-27 | 2071.42 | 1 | SO46786 | 2022-11-03 | 165.71 | 1117.86 | |
| SO56501_1 | 100 | 26044 | 535 | 4 | 2024-02-17 | 0.62 | 2024-02-05 | 24.99 | 1 | SO56501 | 2024-02-12 | 2.00 | 9.35 | |
| SO46787_1 | 100 | 15195 | 333 | 4 | 2022-11-08 | 19.57 | 2022-10-27 | 782.99 | 1 | SO46787 | 2022-11-03 | 62.64 | 486.71 |
Generated 2024-11-14 06:53:56.792 UTC