[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '4' > < SKIP 223 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO62146_2 | 100 | 25840 | 214 | 4 | 2024-05-08 | 0.87 | 2024-04-26 | 34.99 | 2 | SO62146 | 2024-05-03 | 2.80 | 13.09 | |
| SO68699_1 | 100 | 21687 | 478 | 4 | 2024-08-13 | 0.25 | 2024-08-01 | 9.99 | 1 | SO68699 | 2024-08-08 | 0.80 | 3.74 | |
| SO44330_1 | 100 | 28199 | 312 | 4 | 2022-01-25 | 89.46 | 2022-01-13 | 3578.27 | 1 | SO44330 | 2022-01-20 | 286.26 | 2171.29 | |
| SO55758_3 | 100 | 22729 | 217 | 4 | 2024-01-30 | 0.87 | 2024-01-18 | 34.99 | 3 | SO55758 | 2024-01-25 | 2.80 | 13.09 | |
| SO62149_1 | 100 | 23239 | 605 | 4 | 2024-05-08 | 13.50 | 2024-04-26 | 539.99 | 1 | SO62149 | 2024-05-03 | 43.20 | 343.65 | |
| SO68699_2 | 100 | 21687 | 477 | 4 | 2024-08-13 | 0.12 | 2024-08-01 | 4.99 | 2 | SO68699 | 2024-08-08 | 0.40 | 1.87 | |
| SO44334_1 | 100 | 28273 | 311 | 4 | 2022-01-27 | 89.46 | 2022-01-15 | 3578.27 | 1 | SO44334 | 2022-01-22 | 286.26 | 2171.29 | |
| SO55760_1 | 100 | 22077 | 536 | 4 | 2024-01-30 | 0.75 | 2024-01-18 | 29.99 | 1 | SO55760 | 2024-01-25 | 2.40 | 11.22 | |
| SO62151_1 | 100 | 20395 | 388 | 4 | 2024-05-08 | 28.01 | 2024-04-26 | 1120.49 | 1 | SO62151 | 2024-05-03 | 89.64 | 713.08 | |
| SO68699_3 | 100 | 21687 | 225 | 4 | 2024-08-13 | 0.22 | 2024-08-01 | 8.99 | 3 | SO68699 | 2024-08-08 | 0.72 | 6.92 | |
| SO44341_1 | 100 | 25905 | 348 | 4 | 2022-01-28 | 84.37 | 2022-01-16 | 3374.99 | 1 | SO44341 | 2022-01-23 | 270.00 | 1898.09 | |
| SO55762_1 | 100 | 21780 | 478 | 4 | 2024-01-30 | 0.25 | 2024-01-18 | 9.99 | 1 | SO55762 | 2024-01-25 | 0.80 | 3.74 | |
| SO62151_2 | 100 | 20395 | 214 | 4 | 2024-05-08 | 0.87 | 2024-04-26 | 34.99 | 2 | SO62151 | 2024-05-03 | 2.80 | 13.09 | |
| SO68702_1 | 100 | 20098 | 477 | 4 | 2024-08-13 | 0.12 | 2024-08-01 | 4.99 | 1 | SO68702 | 2024-08-08 | 0.40 | 1.87 | |
| SO44345_1 | 100 | 28200 | 313 | 4 | 2022-01-29 | 89.46 | 2022-01-17 | 3578.27 | 1 | SO44345 | 2022-01-24 | 286.26 | 2171.29 | |
| SO55762_2 | 100 | 21780 | 477 | 4 | 2024-01-30 | 0.12 | 2024-01-18 | 4.99 | 2 | SO55762 | 2024-01-25 | 0.40 | 1.87 | |
| SO62151_3 | 100 | 20395 | 467 | 2 | 4 | 2024-05-08 | 0.61 | 2024-04-26 | 24.49 | 3 | SO62151 | 2024-05-03 | 1.96 | 9.16 |
| SO68702_2 | 100 | 20098 | 471 | 4 | 2024-08-13 | 1.59 | 2024-08-01 | 63.50 | 2 | SO68702 | 2024-08-08 | 5.08 | 23.75 | |
| SO44346_1 | 100 | 14602 | 336 | 4 | 2022-01-29 | 17.48 | 2022-01-17 | 699.10 | 1 | SO44346 | 2022-01-24 | 55.93 | 413.15 | |
| SO55762_3 | 100 | 21780 | 487 | 4 | 2024-01-30 | 1.37 | 2024-01-18 | 54.99 | 3 | SO55762 | 2024-01-25 | 4.40 | 20.57 | |
| SO62158_1 | 100 | 12894 | 477 | 4 | 2024-05-09 | 0.12 | 2024-04-27 | 4.99 | 1 | SO62158 | 2024-05-04 | 0.40 | 1.87 | |
| SO68703_1 | 100 | 18119 | 477 | 4 | 2024-08-13 | 0.12 | 2024-08-01 | 4.99 | 1 | SO68703 | 2024-08-08 | 0.40 | 1.87 | |
| SO44349_1 | 100 | 28243 | 311 | 4 | 2022-01-30 | 89.46 | 2022-01-18 | 3578.27 | 1 | SO44349 | 2022-01-25 | 286.26 | 2171.29 | |
| SO55762_4 | 100 | 21780 | 484 | 4 | 2024-01-30 | 0.20 | 2024-01-18 | 7.95 | 4 | SO55762 | 2024-01-25 | 0.64 | 2.97 |
Generated 2024-11-10 20:14:47.183 UTC