[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '4' > < SKIP 1537 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46151_1 | 100 | 26082 | 351 | 4 | 2022-09-01 | 84.37 | 2022-08-20 | 3374.99 | 1 | SO46151 | 2022-08-27 | 270.00 | 1898.09 | |
| SO56234_1 | 100 | 28106 | 530 | 4 | 2024-02-12 | 0.12 | 2024-01-31 | 4.99 | 1 | SO56234 | 2024-02-07 | 0.40 | 1.87 | |
| SO69617_2 | 100 | 17555 | 528 | 4 | 2024-08-27 | 0.12 | 2024-08-15 | 4.99 | 2 | SO69617 | 2024-08-22 | 0.40 | 1.87 | |
| SO46155_1 | 100 | 12076 | 310 | 4 | 2022-09-02 | 89.46 | 2022-08-21 | 3578.27 | 1 | SO46155 | 2022-08-28 | 286.26 | 2171.29 | |
| SO56234_2 | 100 | 28106 | 484 | 4 | 2024-02-12 | 0.20 | 2024-01-31 | 7.95 | 2 | SO56234 | 2024-02-07 | 0.64 | 2.97 | |
| SO69617_3 | 100 | 17555 | 537 | 4 | 2024-08-27 | 0.88 | 2024-08-15 | 35.00 | 3 | SO69617 | 2024-08-22 | 2.80 | 13.09 | |
| SO46156_1 | 100 | 12118 | 314 | 4 | 2022-09-02 | 89.46 | 2022-08-21 | 3578.27 | 1 | SO46156 | 2022-08-28 | 286.26 | 2171.29 | |
| SO56235_1 | 100 | 28053 | 530 | 4 | 2024-02-12 | 0.12 | 2024-01-31 | 4.99 | 1 | SO56235 | 2024-02-07 | 0.40 | 1.87 | |
| SO69617_4 | 100 | 17555 | 471 | 4 | 2024-08-27 | 1.59 | 2024-08-15 | 63.50 | 4 | SO69617 | 2024-08-22 | 5.08 | 23.75 | |
| SO46157_1 | 100 | 26056 | 345 | 4 | 2022-09-02 | 85.00 | 2022-08-21 | 3399.99 | 1 | SO46157 | 2022-08-28 | 272.00 | 1912.15 | |
| SO56235_2 | 100 | 28053 | 487 | 4 | 2024-02-12 | 1.37 | 2024-01-31 | 54.99 | 2 | SO56235 | 2024-02-07 | 4.40 | 20.57 | |
| SO69619_1 | 100 | 13402 | 361 | 4 | 2024-08-27 | 57.37 | 2024-08-15 | 2294.99 | 1 | SO69619 | 2024-08-22 | 183.60 | 1251.98 | |
| SO46162_1 | 100 | 12163 | 313 | 4 | 2022-09-03 | 89.46 | 2022-08-22 | 3578.27 | 1 | SO46162 | 2022-08-29 | 286.26 | 2171.29 | |
| SO56235_3 | 100 | 28053 | 481 | 2 | 4 | 2024-02-12 | 0.22 | 2024-01-31 | 8.99 | 3 | SO56235 | 2024-02-07 | 0.72 | 3.36 |
| SO69619_2 | 100 | 13402 | 487 | 4 | 2024-08-27 | 1.37 | 2024-08-15 | 54.99 | 2 | SO69619 | 2024-08-22 | 4.40 | 20.57 | |
| SO46164_1 | 100 | 12079 | 312 | 4 | 2022-09-03 | 89.46 | 2022-08-22 | 3578.27 | 1 | SO46164 | 2022-08-29 | 286.26 | 2171.29 | |
| SO56237_1 | 100 | 27664 | 538 | 4 | 2024-02-12 | 0.54 | 2024-01-31 | 21.49 | 1 | SO56237 | 2024-02-07 | 1.72 | 8.04 | |
| SO69620_1 | 100 | 17415 | 361 | 4 | 2024-08-27 | 57.37 | 2024-08-15 | 2294.99 | 1 | SO69620 | 2024-08-22 | 183.60 | 1251.98 | |
| SO46169_1 | 100 | 12094 | 313 | 4 | 2022-09-03 | 89.46 | 2022-08-22 | 3578.27 | 1 | SO46169 | 2022-08-29 | 286.26 | 2171.29 | |
| SO56237_2 | 100 | 27664 | 529 | 4 | 2024-02-12 | 0.10 | 2024-01-31 | 3.99 | 2 | SO56237 | 2024-02-07 | 0.32 | 1.49 | |
| SO69620_2 | 100 | 17415 | 480 | 4 | 2024-08-27 | 0.06 | 2024-08-15 | 2.29 | 2 | SO69620 | 2024-08-22 | 0.18 | 0.86 | |
| SO46170_1 | 100 | 12156 | 312 | 4 | 2022-09-04 | 89.46 | 2022-08-23 | 3578.27 | 1 | SO46170 | 2022-08-30 | 286.26 | 2171.29 | |
| SO56237_3 | 100 | 27664 | 217 | 4 | 2024-02-12 | 0.87 | 2024-01-31 | 34.99 | 3 | SO56237 | 2024-02-07 | 2.80 | 13.09 | |
| SO69621_1 | 100 | 17416 | 359 | 4 | 2024-08-27 | 57.37 | 2024-08-15 | 2294.99 | 1 | SO69621 | 2024-08-22 | 183.60 | 1251.98 |
Generated 2024-11-14 05:24:54.687 UTC