[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '7' > < SKIP 1241 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49639_1 | 100 | 19386 | 329 | 7 | 2023-07-04 | 19.57 | 2023-06-22 | 782.99 | 1 | SO49639 | 2023-06-29 | 62.64 | 486.71 | |
| SO58315_3 | 100 | 12490 | 480 | 7 | 2024-03-15 | 0.06 | 2024-03-03 | 2.29 | 3 | SO58315 | 2024-03-10 | 0.18 | 0.86 | |
| SO69803_2 | 100 | 17647 | 222 | 7 | 2024-08-27 | 0.87 | 2024-08-15 | 34.99 | 2 | SO69803 | 2024-08-22 | 2.80 | 13.09 | |
| SO49645_1 | 100 | 15678 | 370 | 7 | 2023-07-05 | 61.08 | 2023-06-23 | 2443.35 | 1 | SO49645 | 2023-06-30 | 195.47 | 1518.79 | |
| SO58316_1 | 100 | 17954 | 536 | 7 | 2024-03-15 | 0.75 | 2024-03-03 | 29.99 | 1 | SO58316 | 2024-03-10 | 2.40 | 11.22 | |
| SO69804_1 | 100 | 20581 | 353 | 2 | 7 | 2024-08-27 | 58.00 | 2024-08-15 | 2319.99 | 1 | SO69804 | 2024-08-22 | 185.60 | 1265.62 |
| SO49646_1 | 100 | 15688 | 379 | 7 | 2023-07-05 | 54.54 | 2023-06-23 | 2181.56 | 1 | SO49646 | 2023-06-30 | 174.53 | 1320.68 | |
| SO58316_2 | 100 | 17954 | 528 | 7 | 2024-03-15 | 0.12 | 2024-03-03 | 4.99 | 2 | SO58316 | 2024-03-10 | 0.40 | 1.87 | |
| SO69804_2 | 100 | 20581 | 483 | 7 | 2024-08-27 | 3.00 | 2024-08-15 | 120.00 | 2 | SO69804 | 2024-08-22 | 9.60 | 44.88 | |
| SO49665_1 | 100 | 29483 | 360 | 7 | 2023-07-06 | 51.23 | 2023-06-24 | 2049.10 | 1 | SO49665 | 2023-07-01 | 163.93 | 1105.81 | |
| SO58318_1 | 100 | 16330 | 539 | 7 | 2024-03-15 | 0.62 | 2024-03-03 | 24.99 | 1 | SO58318 | 2024-03-10 | 2.00 | 9.35 | |
| SO69823_1 | 100 | 14548 | 528 | 7 | 2024-08-27 | 0.12 | 2024-08-15 | 4.99 | 1 | SO69823 | 2024-08-22 | 0.40 | 1.87 | |
| SO49672_1 | 100 | 16259 | 379 | 7 | 2023-07-07 | 54.54 | 2023-06-25 | 2181.56 | 1 | SO49672 | 2023-07-02 | 174.53 | 1320.68 | |
| SO58318_2 | 100 | 16330 | 529 | 7 | 2024-03-15 | 0.10 | 2024-03-03 | 3.99 | 2 | SO58318 | 2024-03-10 | 0.32 | 1.49 | |
| SO69823_2 | 100 | 14548 | 483 | 7 | 2024-08-27 | 3.00 | 2024-08-15 | 120.00 | 2 | SO69823 | 2024-08-22 | 9.60 | 44.88 | |
| SO49675_1 | 100 | 11241 | 360 | 7 | 2023-07-07 | 51.23 | 2023-06-25 | 2049.10 | 1 | SO49675 | 2023-07-02 | 163.93 | 1105.81 | |
| SO58318_3 | 100 | 16330 | 480 | 7 | 2024-03-15 | 0.06 | 2024-03-03 | 2.29 | 3 | SO58318 | 2024-03-10 | 0.18 | 0.86 | |
| SO69824_1 | 100 | 28380 | 540 | 7 | 2024-08-27 | 0.82 | 2024-08-15 | 32.60 | 1 | SO69824 | 2024-08-22 | 2.61 | 12.19 | |
| SO49686_1 | 100 | 16051 | 377 | 7 | 2023-07-09 | 54.54 | 2023-06-27 | 2181.56 | 1 | SO49686 | 2023-07-04 | 174.53 | 1320.68 | |
| SO58319_1 | 100 | 18043 | 528 | 7 | 2024-03-15 | 0.12 | 2024-03-03 | 4.99 | 1 | SO58319 | 2024-03-10 | 0.40 | 1.87 | |
| SO69824_2 | 100 | 28380 | 480 | 7 | 2024-08-27 | 0.06 | 2024-08-15 | 2.29 | 2 | SO69824 | 2024-08-22 | 0.18 | 0.86 | |
| SO49687_1 | 100 | 16205 | 371 | 7 | 2023-07-09 | 54.54 | 2023-06-27 | 2181.56 | 1 | SO49687 | 2023-07-04 | 174.53 | 1320.68 | |
| SO58319_2 | 100 | 18043 | 536 | 7 | 2024-03-15 | 0.75 | 2024-03-03 | 29.99 | 2 | SO58319 | 2024-03-10 | 2.40 | 11.22 | |
| SO69826_1 | 100 | 16472 | 539 | 7 | 2024-08-27 | 0.62 | 2024-08-15 | 24.99 | 1 | SO69826 | 2024-08-22 | 2.00 | 9.35 |
Generated 2024-11-11 05:23:18.638 UTC