[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '6' > < SKIP 1510 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57394_1 | 19 | 27049 | 477 | 6 | 2024-01-06 | 0.12 | 2023-12-25 | 4.99 | 1 | SO57394 | 2024-01-01 | 0.40 | 1.87 | |
| SO63726_2 | 19 | 15847 | 471 | 6 | 2024-04-10 | 1.59 | 2024-03-29 | 63.50 | 2 | SO63726 | 2024-04-05 | 5.08 | 23.75 | |
| SO70403_2 | 19 | 23134 | 217 | 6 | 2024-07-14 | 0.87 | 2024-07-02 | 34.99 | 2 | SO70403 | 2024-07-09 | 2.80 | 13.09 | |
| SO57397_1 | 19 | 22359 | 528 | 6 | 2024-01-06 | 0.12 | 2023-12-25 | 4.99 | 1 | SO57397 | 2024-01-01 | 0.40 | 1.87 | |
| SO63740_1 | 19 | 13440 | 562 | 6 | 2024-04-10 | 59.60 | 2024-03-29 | 2384.07 | 1 | SO63740 | 2024-04-05 | 190.73 | 1481.94 | |
| SO70441_1 | 19 | 21710 | 604 | 6 | 2024-07-14 | 13.50 | 2024-07-02 | 539.99 | 1 | SO70441 | 2024-07-09 | 43.20 | 343.65 | |
| SO57397_2 | 19 | 22359 | 480 | 2 | 6 | 2024-01-06 | 0.06 | 2023-12-25 | 2.29 | 2 | SO57397 | 2024-01-01 | 0.18 | 0.86 |
| SO63740_2 | 19 | 13440 | 490 | 6 | 2024-04-10 | 1.35 | 2024-03-29 | 53.99 | 2 | SO63740 | 2024-04-05 | 4.32 | 41.57 | |
| SO70441_2 | 19 | 21710 | 477 | 6 | 2024-07-14 | 0.12 | 2024-07-02 | 4.99 | 2 | SO70441 | 2024-07-09 | 0.40 | 1.87 | |
| SO57405_1 | 19 | 13231 | 528 | 6 | 2024-01-06 | 0.12 | 2023-12-25 | 4.99 | 1 | SO57405 | 2024-01-01 | 0.40 | 1.87 | |
| SO63770_1 | 19 | 11300 | 480 | 6 | 2024-04-11 | 0.06 | 2024-03-30 | 2.29 | 1 | SO63770 | 2024-04-06 | 0.18 | 0.86 | |
| SO70441_3 | 19 | 21710 | 479 | 6 | 2024-07-14 | 0.22 | 2024-07-02 | 8.99 | 3 | SO70441 | 2024-07-09 | 0.72 | 3.36 | |
| SO57405_2 | 19 | 13231 | 537 | 6 | 2024-01-06 | 0.88 | 2023-12-25 | 35.00 | 2 | SO57405 | 2024-01-01 | 2.80 | 13.09 | |
| SO63771_1 | 19 | 11300 | 529 | 6 | 2024-04-11 | 0.10 | 2024-03-30 | 3.99 | 1 | SO63771 | 2024-04-06 | 0.32 | 1.49 | |
| SO70441_4 | 19 | 21710 | 487 | 6 | 2024-07-14 | 1.37 | 2024-07-02 | 54.99 | 4 | SO70441 | 2024-07-09 | 4.40 | 20.57 | |
| SO57405_3 | 19 | 13231 | 222 | 6 | 2024-01-06 | 0.87 | 2023-12-25 | 34.99 | 3 | SO57405 | 2024-01-01 | 2.80 | 13.09 | |
| SO63771_2 | 19 | 11300 | 463 | 6 | 2024-04-11 | 0.61 | 2024-03-30 | 24.49 | 2 | SO63771 | 2024-04-06 | 1.96 | 9.16 | |
| SO70444_1 | 19 | 17691 | 582 | 6 | 2024-07-14 | 42.52 | 2024-07-02 | 1700.99 | 1 | SO70444 | 2024-07-09 | 136.08 | 1082.51 | |
| SO57408_1 | 19 | 13303 | 537 | 6 | 2024-01-06 | 0.88 | 2023-12-25 | 35.00 | 1 | SO57408 | 2024-01-01 | 2.80 | 13.09 | |
| SO63780_1 | 19 | 18382 | 476 | 6 | 2024-04-11 | 1.75 | 2024-03-30 | 69.99 | 1 | SO63780 | 2024-04-06 | 5.60 | 26.18 | |
| SO70444_2 | 19 | 17691 | 465 | 6 | 2024-07-14 | 0.61 | 2024-07-02 | 24.49 | 2 | SO70444 | 2024-07-09 | 1.96 | 9.16 | |
| SO57408_2 | 19 | 13303 | 528 | 6 | 2024-01-06 | 0.12 | 2023-12-25 | 4.99 | 2 | SO57408 | 2024-01-01 | 0.40 | 1.87 | |
| SO63780_2 | 19 | 18382 | 489 | 6 | 2024-04-11 | 1.35 | 2024-03-30 | 53.99 | 2 | SO63780 | 2024-04-06 | 4.32 | 41.57 | |
| SO70444_3 | 19 | 17691 | 489 | 6 | 2024-07-14 | 1.35 | 2024-07-02 | 53.99 | 3 | SO70444 | 2024-07-09 | 4.32 | 41.57 |
Generated 2024-09-20 06:46:13.353 UTC