[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '7' > < SKIP 1435 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO70053_3 | 100 | 14534 | 477 | 7 | 2024-07-09 | 0.12 | 2024-06-27 | 4.99 | 3 | SO70053 | 2024-07-04 | 0.40 | 1.87 | |
| SO70056_1 | 100 | 24849 | 538 | 7 | 2024-07-09 | 0.54 | 2024-06-27 | 21.49 | 1 | SO70056 | 2024-07-04 | 1.72 | 8.04 | |
| SO70056_2 | 100 | 24849 | 529 | 7 | 2024-07-09 | 0.10 | 2024-06-27 | 3.99 | 2 | SO70056 | 2024-07-04 | 0.32 | 1.49 | |
| SO70056_3 | 100 | 24849 | 480 | 7 | 2024-07-09 | 0.06 | 2024-06-27 | 2.29 | 3 | SO70056 | 2024-07-04 | 0.18 | 0.86 | |
| SO70057_1 | 100 | 25519 | 530 | 7 | 2024-07-09 | 0.12 | 2024-06-27 | 4.99 | 1 | SO70057 | 2024-07-04 | 0.40 | 1.87 | |
| SO70057_2 | 100 | 25519 | 217 | 7 | 2024-07-09 | 0.87 | 2024-06-27 | 34.99 | 2 | SO70057 | 2024-07-04 | 2.80 | 13.09 | |
| SO70124_1 | 100 | 21094 | 538 | 7 | 2024-07-10 | 0.54 | 2024-06-28 | 21.49 | 1 | SO70124 | 2024-07-05 | 1.72 | 8.04 | |
| SO70124_2 | 100 | 21094 | 529 | 7 | 2024-07-10 | 0.10 | 2024-06-28 | 3.99 | 2 | SO70124 | 2024-07-05 | 0.32 | 1.49 | |
| SO70124_3 | 100 | 21094 | 214 | 7 | 2024-07-10 | 0.87 | 2024-06-28 | 34.99 | 3 | SO70124 | 2024-07-05 | 2.80 | 13.09 | |
| SO70147_1 | 100 | 17834 | 585 | 7 | 2024-07-10 | 18.56 | 2024-06-28 | 742.35 | 1 | SO70147 | 2024-07-05 | 59.39 | 461.44 | |
| SO70147_2 | 100 | 17834 | 237 | 2 | 7 | 2024-07-10 | 1.25 | 2024-06-28 | 49.99 | 2 | SO70147 | 2024-07-05 | 4.00 | 38.49 |
| SO70172_1 | 100 | 12717 | 363 | 7 | 2024-07-11 | 57.37 | 2024-06-29 | 2294.99 | 1 | SO70172 | 2024-07-06 | 183.60 | 1251.98 | |
| SO70172_2 | 100 | 12717 | 478 | 7 | 2024-07-11 | 0.25 | 2024-06-29 | 9.99 | 2 | SO70172 | 2024-07-06 | 0.80 | 3.74 | |
| SO70173_1 | 100 | 19943 | 357 | 7 | 2024-07-11 | 58.00 | 2024-06-29 | 2319.99 | 1 | SO70173 | 2024-07-06 | 185.60 | 1265.62 | |
| SO70173_2 | 100 | 19943 | 478 | 7 | 2024-07-11 | 0.25 | 2024-06-29 | 9.99 | 2 | SO70173 | 2024-07-06 | 0.80 | 3.74 | |
| SO70197_1 | 100 | 24578 | 538 | 7 | 2024-07-11 | 0.54 | 2024-06-29 | 21.49 | 1 | SO70197 | 2024-07-06 | 1.72 | 8.04 | |
| SO70197_2 | 100 | 24578 | 529 | 7 | 2024-07-11 | 0.10 | 2024-06-29 | 3.99 | 2 | SO70197 | 2024-07-06 | 0.32 | 1.49 | |
| SO70197_3 | 100 | 24578 | 480 | 7 | 2024-07-11 | 0.06 | 2024-06-29 | 2.29 | 3 | SO70197 | 2024-07-06 | 0.18 | 0.86 | |
| SO70198_1 | 100 | 19179 | 477 | 7 | 2024-07-11 | 0.12 | 2024-06-29 | 4.99 | 1 | SO70198 | 2024-07-06 | 0.40 | 1.87 | |
| SO70198_2 | 100 | 19179 | 484 | 7 | 2024-07-11 | 0.20 | 2024-06-29 | 7.95 | 2 | SO70198 | 2024-07-06 | 0.64 | 2.97 | |
| SO70199_1 | 100 | 20956 | 529 | 7 | 2024-07-11 | 0.10 | 2024-06-29 | 3.99 | 1 | SO70199 | 2024-07-06 | 0.32 | 1.49 | |
| SO70200_1 | 100 | 22658 | 541 | 7 | 2024-07-11 | 0.72 | 2024-06-29 | 28.99 | 1 | SO70200 | 2024-07-06 | 2.32 | 10.84 | |
| SO70201_1 | 100 | 27886 | 530 | 7 | 2024-07-11 | 0.12 | 2024-06-29 | 4.99 | 1 | SO70201 | 2024-07-06 | 0.40 | 1.87 | |
| SO70201_2 | 100 | 27886 | 214 | 7 | 2024-07-11 | 0.87 | 2024-06-29 | 34.99 | 2 | SO70201 | 2024-07-06 | 2.80 | 13.09 |
Generated 2024-09-20 14:53:32.345 UTC