[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '7' > < SKIP 1289 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69650_4 | 100 | 24023 | 217 | 7 | 2024-08-23 | 0.87 | 2024-08-11 | 34.99 | 4 | SO69650 | 2024-08-18 | 2.80 | 13.09 | |
| SO69696_1 | 100 | 16421 | 539 | 7 | 2024-08-24 | 0.62 | 2024-08-12 | 24.99 | 1 | SO69696 | 2024-08-19 | 2.00 | 9.35 | |
| SO69696_2 | 100 | 16421 | 529 | 7 | 2024-08-24 | 0.10 | 2024-08-12 | 3.99 | 2 | SO69696 | 2024-08-19 | 0.32 | 1.49 | |
| SO69696_3 | 100 | 16421 | 480 | 7 | 2024-08-24 | 0.06 | 2024-08-12 | 2.29 | 3 | SO69696 | 2024-08-19 | 0.18 | 0.86 | |
| SO69699_1 | 100 | 22379 | 529 | 7 | 2024-08-24 | 0.10 | 2024-08-12 | 3.99 | 1 | SO69699 | 2024-08-19 | 0.32 | 1.49 | |
| SO69699_2 | 100 | 22379 | 538 | 7 | 2024-08-24 | 0.54 | 2024-08-12 | 21.49 | 2 | SO69699 | 2024-08-19 | 1.72 | 8.04 | |
| SO69699_3 | 100 | 22379 | 480 | 7 | 2024-08-24 | 0.06 | 2024-08-12 | 2.29 | 3 | SO69699 | 2024-08-19 | 0.18 | 0.86 | |
| SO69717_1 | 100 | 28553 | 386 | 7 | 2024-08-24 | 28.01 | 2024-08-12 | 1120.49 | 1 | SO69717 | 2024-08-19 | 89.64 | 713.08 | |
| SO69717_2 | 100 | 28553 | 539 | 7 | 2024-08-24 | 0.62 | 2024-08-12 | 24.99 | 2 | SO69717 | 2024-08-19 | 2.00 | 9.35 | |
| SO69733_1 | 100 | 19441 | 589 | 7 | 2024-08-25 | 19.24 | 2024-08-13 | 769.49 | 1 | SO69733 | 2024-08-20 | 61.56 | 419.78 | |
| SO69733_2 | 100 | 19441 | 478 | 7 | 2024-08-25 | 0.25 | 2024-08-13 | 9.99 | 2 | SO69733 | 2024-08-20 | 0.80 | 3.74 | |
| SO69733_3 | 100 | 19441 | 477 | 7 | 2024-08-25 | 0.12 | 2024-08-13 | 4.99 | 3 | SO69733 | 2024-08-20 | 0.40 | 1.87 | |
| SO69738_1 | 100 | 21019 | 593 | 7 | 2024-08-25 | 14.12 | 2024-08-13 | 564.99 | 1 | SO69738 | 2024-08-20 | 45.20 | 308.22 | |
| SO69738_2 | 100 | 21019 | 535 | 7 | 2024-08-25 | 0.62 | 2024-08-13 | 24.99 | 2 | SO69738 | 2024-08-20 | 2.00 | 9.35 | |
| SO69738_3 | 100 | 21019 | 528 | 7 | 2024-08-25 | 0.12 | 2024-08-13 | 4.99 | 3 | SO69738 | 2024-08-20 | 0.40 | 1.87 | |
| SO69738_4 | 100 | 21019 | 222 | 7 | 2024-08-25 | 0.87 | 2024-08-13 | 34.99 | 4 | SO69738 | 2024-08-20 | 2.80 | 13.09 | |
| SO69754_1 | 100 | 28567 | 474 | 7 | 2024-08-25 | 1.75 | 2024-08-13 | 69.99 | 1 | SO69754 | 2024-08-20 | 5.60 | 26.18 | |
| SO69756_1 | 100 | 22661 | 541 | 7 | 2024-08-25 | 0.72 | 2024-08-13 | 28.99 | 1 | SO69756 | 2024-08-20 | 2.32 | 10.84 | |
| SO69756_2 | 100 | 22661 | 530 | 7 | 2024-08-25 | 0.12 | 2024-08-13 | 4.99 | 2 | SO69756 | 2024-08-20 | 0.40 | 1.87 | |
| SO69756_3 | 100 | 22661 | 217 | 7 | 2024-08-25 | 0.87 | 2024-08-13 | 34.99 | 3 | SO69756 | 2024-08-20 | 2.80 | 13.09 | |
| SO69803_1 | 100 | 17647 | 361 | 7 | 2024-08-26 | 57.37 | 2024-08-14 | 2294.99 | 1 | SO69803 | 2024-08-21 | 183.60 | 1251.98 | |
| SO69803_2 | 100 | 17647 | 222 | 7 | 2024-08-26 | 0.87 | 2024-08-14 | 34.99 | 2 | SO69803 | 2024-08-21 | 2.80 | 13.09 | |
| SO69804_1 | 100 | 20581 | 353 | 2 | 7 | 2024-08-26 | 58.00 | 2024-08-14 | 2319.99 | 1 | SO69804 | 2024-08-21 | 185.60 | 1265.62 |
| SO69804_2 | 100 | 20581 | 483 | 7 | 2024-08-26 | 3.00 | 2024-08-14 | 120.00 | 2 | SO69804 | 2024-08-21 | 9.60 | 44.88 |
Generated 2024-11-11 03:33:36.176 UTC