[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '6' > < SKIP 1300 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO70327_2 | 19 | 11276 | 222 | 6 | 2024-07-14 | 0.87 | 2024-07-02 | 34.99 | 2 | SO70327 | 2024-07-09 | 2.80 | 13.09 |
| SO70329_1 | 19 | 11200 | 540 | 6 | 2024-07-14 | 0.82 | 2024-07-02 | 32.60 | 1 | SO70329 | 2024-07-09 | 2.61 | 12.19 |
| SO70331_1 | 19 | 13936 | 477 | 6 | 2024-07-14 | 0.12 | 2024-07-02 | 4.99 | 1 | SO70331 | 2024-07-09 | 0.40 | 1.87 |
| SO70331_2 | 19 | 13936 | 478 | 6 | 2024-07-14 | 0.25 | 2024-07-02 | 9.99 | 2 | SO70331 | 2024-07-09 | 0.80 | 3.74 |
| SO70331_3 | 19 | 13936 | 228 | 6 | 2024-07-14 | 1.25 | 2024-07-02 | 49.99 | 3 | SO70331 | 2024-07-09 | 4.00 | 38.49 |
| SO70332_1 | 19 | 12158 | 536 | 6 | 2024-07-14 | 0.75 | 2024-07-02 | 29.99 | 1 | SO70332 | 2024-07-09 | 2.40 | 11.22 |
| SO70332_2 | 19 | 12158 | 528 | 6 | 2024-07-14 | 0.12 | 2024-07-02 | 4.99 | 2 | SO70332 | 2024-07-09 | 0.40 | 1.87 |
| SO70332_3 | 19 | 12158 | 480 | 6 | 2024-07-14 | 0.06 | 2024-07-02 | 2.29 | 3 | SO70332 | 2024-07-09 | 0.18 | 0.86 |
| SO70333_1 | 19 | 17347 | 536 | 6 | 2024-07-14 | 0.75 | 2024-07-02 | 29.99 | 1 | SO70333 | 2024-07-09 | 2.40 | 11.22 |
| SO70333_2 | 19 | 17347 | 528 | 6 | 2024-07-14 | 0.12 | 2024-07-02 | 4.99 | 2 | SO70333 | 2024-07-09 | 0.40 | 1.87 |
| SO70333_3 | 19 | 17347 | 217 | 6 | 2024-07-14 | 0.87 | 2024-07-02 | 34.99 | 3 | SO70333 | 2024-07-09 | 2.80 | 13.09 |
| SO70339_1 | 19 | 20771 | 465 | 6 | 2024-07-14 | 0.61 | 2024-07-02 | 24.49 | 1 | SO70339 | 2024-07-09 | 1.96 | 9.16 |
| SO70339_2 | 19 | 20771 | 485 | 6 | 2024-07-14 | 0.55 | 2024-07-02 | 21.98 | 2 | SO70339 | 2024-07-09 | 1.76 | 8.22 |
| SO70340_1 | 19 | 21295 | 485 | 6 | 2024-07-14 | 0.55 | 2024-07-02 | 21.98 | 1 | SO70340 | 2024-07-09 | 1.76 | 8.22 |
| SO70340_2 | 19 | 21295 | 217 | 6 | 2024-07-14 | 0.87 | 2024-07-02 | 34.99 | 2 | SO70340 | 2024-07-09 | 2.80 | 13.09 |
| SO70348_1 | 19 | 15872 | 485 | 6 | 2024-07-14 | 0.55 | 2024-07-02 | 21.98 | 1 | SO70348 | 2024-07-09 | 1.76 | 8.22 |
| SO70348_2 | 19 | 15872 | 472 | 6 | 2024-07-14 | 1.59 | 2024-07-02 | 63.50 | 2 | SO70348 | 2024-07-09 | 5.08 | 23.75 |
| SO70350_1 | 19 | 19844 | 355 | 6 | 2024-07-14 | 58.00 | 2024-07-02 | 2319.99 | 1 | SO70350 | 2024-07-09 | 185.60 | 1265.62 |
| SO70350_2 | 19 | 19844 | 478 | 6 | 2024-07-14 | 0.25 | 2024-07-02 | 9.99 | 2 | SO70350 | 2024-07-09 | 0.80 | 3.74 |
| SO70350_3 | 19 | 19844 | 477 | 6 | 2024-07-14 | 0.12 | 2024-07-02 | 4.99 | 3 | SO70350 | 2024-07-09 | 0.40 | 1.87 |
| SO70350_4 | 19 | 19844 | 222 | 6 | 2024-07-14 | 0.87 | 2024-07-02 | 34.99 | 4 | SO70350 | 2024-07-09 | 2.80 | 13.09 |
| SO70350_5 | 19 | 19844 | 489 | 6 | 2024-07-14 | 1.35 | 2024-07-02 | 53.99 | 5 | SO70350 | 2024-07-09 | 4.32 | 41.57 |
| SO70350_6 | 19 | 19844 | 225 | 6 | 2024-07-14 | 0.22 | 2024-07-02 | 8.99 | 6 | SO70350 | 2024-07-09 | 0.72 | 6.92 |
| SO70366_1 | 19 | 20350 | 384 | 6 | 2024-07-14 | 28.01 | 2024-07-02 | 1120.49 | 1 | SO70366 | 2024-07-09 | 89.64 | 713.08 |
Generated 2024-09-21 09:58:07.053 UTC