[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '4' > < SKIP 2418 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57715_3 | 100 | 17018 | 491 | 4 | 2024-03-04 | 1.35 | 2024-02-21 | 53.99 | 3 | SO57715 | 2024-02-28 | 4.32 | 41.57 | |
| SO57716_1 | 100 | 15317 | 528 | 4 | 2024-03-04 | 0.12 | 2024-02-21 | 4.99 | 1 | SO57716 | 2024-02-28 | 0.40 | 1.87 | |
| SO57716_2 | 100 | 15317 | 234 | 4 | 2024-03-04 | 1.25 | 2024-02-21 | 49.99 | 2 | SO57716 | 2024-02-28 | 4.00 | 38.49 | |
| SO57724_1 | 100 | 13186 | 485 | 4 | 2024-03-04 | 0.55 | 2024-02-21 | 21.98 | 1 | SO57724 | 2024-02-28 | 1.76 | 8.22 | |
| SO57725_1 | 100 | 11788 | 537 | 4 | 2024-03-04 | 0.88 | 2024-02-21 | 35.00 | 1 | SO57725 | 2024-02-28 | 2.80 | 13.09 | |
| SO57725_2 | 100 | 11788 | 528 | 4 | 2024-03-04 | 0.12 | 2024-02-21 | 4.99 | 2 | SO57725 | 2024-02-28 | 0.40 | 1.87 | |
| SO57725_3 | 100 | 11788 | 480 | 4 | 2024-03-04 | 0.06 | 2024-02-21 | 2.29 | 3 | SO57725 | 2024-02-28 | 0.18 | 0.86 | |
| SO57725_4 | 100 | 11788 | 486 | 4 | 2024-03-04 | 3.98 | 2024-02-21 | 159.00 | 4 | SO57725 | 2024-02-28 | 12.72 | 59.47 | |
| SO57727_1 | 100 | 17024 | 581 | 4 | 2024-03-04 | 42.52 | 2024-02-21 | 1700.99 | 1 | SO57727 | 2024-02-28 | 136.08 | 1082.51 | |
| SO57727_2 | 100 | 17024 | 539 | 4 | 2024-03-04 | 0.62 | 2024-02-21 | 24.99 | 2 | SO57727 | 2024-02-28 | 2.00 | 9.35 | |
| SO57727_3 | 100 | 17024 | 234 | 4 | 2024-03-04 | 1.25 | 2024-02-21 | 49.99 | 3 | SO57727 | 2024-02-28 | 4.00 | 38.49 | |
| SO57730_1 | 100 | 13426 | 363 | 2 | 4 | 2024-03-04 | 57.37 | 2024-02-21 | 2294.99 | 1 | SO57730 | 2024-02-28 | 183.60 | 1251.98 |
| SO57730_2 | 100 | 13426 | 485 | 4 | 2024-03-04 | 0.55 | 2024-02-21 | 21.98 | 2 | SO57730 | 2024-02-28 | 1.76 | 8.22 | |
| SO57732_1 | 100 | 13324 | 361 | 4 | 2024-03-04 | 57.37 | 2024-02-21 | 2294.99 | 1 | SO57732 | 2024-02-28 | 183.60 | 1251.98 | |
| SO70119_2 | 100 | 16131 | 480 | 2 | 4 | 2024-08-31 | 0.06 | 2024-08-19 | 2.29 | 2 | SO70119 | 2024-08-26 | 0.18 | 0.86 |
| SO70119_3 | 100 | 16131 | 486 | 4 | 2024-08-31 | 3.98 | 2024-08-19 | 159.00 | 3 | SO70119 | 2024-08-26 | 12.72 | 59.47 | |
| SO70126_1 | 100 | 11787 | 537 | 4 | 2024-08-31 | 0.88 | 2024-08-19 | 35.00 | 1 | SO70126 | 2024-08-26 | 2.80 | 13.09 | |
| SO70126_2 | 100 | 11787 | 528 | 4 | 2024-08-31 | 0.12 | 2024-08-19 | 4.99 | 2 | SO70126 | 2024-08-26 | 0.40 | 1.87 | |
| SO70126_3 | 100 | 11787 | 217 | 4 | 2024-08-31 | 0.87 | 2024-08-19 | 34.99 | 3 | SO70126 | 2024-08-26 | 2.80 | 13.09 | |
| SO70127_1 | 100 | 12093 | 537 | 4 | 2024-08-31 | 0.88 | 2024-08-19 | 35.00 | 1 | SO70127 | 2024-08-26 | 2.80 | 13.09 | |
| SO70127_2 | 100 | 12093 | 480 | 4 | 2024-08-31 | 0.06 | 2024-08-19 | 2.29 | 2 | SO70127 | 2024-08-26 | 0.18 | 0.86 | |
| SO70128_1 | 100 | 12119 | 537 | 4 | 2024-08-31 | 0.88 | 2024-08-19 | 35.00 | 1 | SO70128 | 2024-08-26 | 2.80 | 13.09 | |
| SO70128_2 | 100 | 12119 | 528 | 4 | 2024-08-31 | 0.12 | 2024-08-19 | 4.99 | 2 | SO70128 | 2024-08-26 | 0.40 | 1.87 | |
| SO70128_3 | 100 | 12119 | 480 | 4 | 2024-08-31 | 0.06 | 2024-08-19 | 2.29 | 3 | SO70128 | 2024-08-26 | 0.18 | 0.86 |
Generated 2024-11-11 04:48:24.133 UTC