[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '4' > < SKIP 664 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO56076_3 | 100 | 26335 | 463 | 4 | 2024-02-08 | 0.61 | 2024-01-27 | 24.49 | 3 | SO56076 | 2024-02-03 | 1.96 | 9.16 | |
| SO56076_4 | 100 | 26335 | 222 | 4 | 2024-02-08 | 0.87 | 2024-01-27 | 34.99 | 4 | SO56076 | 2024-02-03 | 2.80 | 13.09 | |
| SO56078_1 | 100 | 23797 | 540 | 4 | 2024-02-08 | 0.82 | 2024-01-27 | 32.60 | 1 | SO56078 | 2024-02-03 | 2.61 | 12.19 | |
| SO56078_2 | 100 | 23797 | 214 | 4 | 2024-02-08 | 0.87 | 2024-01-27 | 34.99 | 2 | SO56078 | 2024-02-03 | 2.80 | 13.09 | |
| SO56079_1 | 100 | 22068 | 478 | 4 | 2024-02-08 | 0.25 | 2024-01-27 | 9.99 | 1 | SO56079 | 2024-02-03 | 0.80 | 3.74 | |
| SO56079_2 | 100 | 22068 | 477 | 4 | 2024-02-08 | 0.12 | 2024-01-27 | 4.99 | 2 | SO56079 | 2024-02-03 | 0.40 | 1.87 | |
| SO56079_3 | 100 | 22068 | 225 | 4 | 2024-02-08 | 0.22 | 2024-01-27 | 8.99 | 3 | SO56079 | 2024-02-03 | 0.72 | 6.92 | |
| SO56081_1 | 100 | 21294 | 478 | 4 | 2024-02-08 | 0.25 | 2024-01-27 | 9.99 | 1 | SO56081 | 2024-02-03 | 0.80 | 3.74 | |
| SO56082_1 | 100 | 20789 | 478 | 4 | 2024-02-08 | 0.25 | 2024-01-27 | 9.99 | 1 | SO56082 | 2024-02-03 | 0.80 | 3.74 | |
| SO56082_2 | 100 | 20789 | 477 | 4 | 2024-02-08 | 0.12 | 2024-01-27 | 4.99 | 2 | SO56082 | 2024-02-03 | 0.40 | 1.87 | |
| SO56082_3 | 100 | 20789 | 465 | 4 | 2024-02-08 | 0.61 | 2024-01-27 | 24.49 | 3 | SO56082 | 2024-02-03 | 1.96 | 9.16 | |
| SO56089_1 | 100 | 14399 | 528 | 4 | 2024-02-08 | 0.12 | 2024-01-27 | 4.99 | 1 | SO56089 | 2024-02-03 | 0.40 | 1.87 | |
| SO56100_1 | 100 | 11687 | 537 | 4 | 2024-02-08 | 0.88 | 2024-01-27 | 35.00 | 1 | SO56100 | 2024-02-03 | 2.80 | 13.09 | |
| SO56103_1 | 100 | 20345 | 380 | 4 | 2024-02-08 | 61.08 | 2024-01-27 | 2443.35 | 1 | SO56103 | 2024-02-03 | 195.47 | 1554.95 | |
| SO56103_2 | 100 | 20345 | 479 | 4 | 2024-02-08 | 0.22 | 2024-01-27 | 8.99 | 2 | SO56103 | 2024-02-03 | 0.72 | 3.36 | |
| SO56103_3 | 100 | 20345 | 477 | 4 | 2024-02-08 | 0.12 | 2024-01-27 | 4.99 | 3 | SO56103 | 2024-02-03 | 0.40 | 1.87 | |
| SO56103_4 | 100 | 20345 | 473 | 4 | 2024-02-08 | 1.59 | 2024-01-27 | 63.50 | 4 | SO56103 | 2024-02-03 | 5.08 | 23.75 | |
| SO56104_1 | 100 | 13992 | 589 | 4 | 2024-02-08 | 19.24 | 2024-01-27 | 769.49 | 1 | SO56104 | 2024-02-03 | 61.56 | 419.78 | |
| SO56104_2 | 100 | 13992 | 536 | 4 | 2024-02-08 | 0.75 | 2024-01-27 | 29.99 | 2 | SO56104 | 2024-02-03 | 2.40 | 11.22 | |
| SO56104_3 | 100 | 13992 | 480 | 4 | 2024-02-08 | 0.06 | 2024-01-27 | 2.29 | 3 | SO56104 | 2024-02-03 | 0.18 | 0.86 | |
| SO56106_1 | 100 | 12918 | 357 | 2 | 4 | 2024-02-08 | 58.00 | 2024-01-27 | 2319.99 | 1 | SO56106 | 2024-02-03 | 185.60 | 1265.62 |
| SO56116_1 | 100 | 28847 | 570 | 4 | 2024-02-08 | 18.56 | 2024-01-27 | 742.35 | 1 | SO56116 | 2024-02-03 | 59.39 | 461.44 | |
| SO56116_2 | 100 | 28847 | 217 | 4 | 2024-02-08 | 0.87 | 2024-01-27 | 34.99 | 2 | SO56116 | 2024-02-03 | 2.80 | 13.09 | |
| SO56117_1 | 100 | 25381 | 560 | 4 | 2024-02-08 | 30.37 | 2024-01-27 | 1214.85 | 1 | SO56117 | 2024-02-03 | 97.19 | 755.15 |
Generated 2024-11-13 04:31:55.465 UTC