[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '7' > < SKIP 177 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46237_1 | 100 | 12843 | 312 | 7 | 2022-09-08 | 89.46 | 2022-08-27 | 3578.27 | 1 | SO46237 | 2022-09-03 | 286.26 | 2171.29 | |
| SO55853_3 | 100 | 23928 | 480 | 2 | 7 | 2024-01-31 | 0.06 | 2024-01-19 | 2.29 | 3 | SO55853 | 2024-01-26 | 0.18 | 0.86 |
| SO46244_1 | 100 | 13504 | 310 | 7 | 2022-09-09 | 89.46 | 2022-08-28 | 3578.27 | 1 | SO46244 | 2022-09-04 | 286.26 | 2171.29 | |
| SO55868_1 | 100 | 11583 | 359 | 7 | 2024-02-01 | 57.37 | 2024-01-20 | 2294.99 | 1 | SO55868 | 2024-01-27 | 183.60 | 1251.98 | |
| SO46263_1 | 100 | 12834 | 310 | 7 | 2022-09-12 | 89.46 | 2022-08-31 | 3578.27 | 1 | SO46263 | 2022-09-07 | 286.26 | 2171.29 | |
| SO55868_2 | 100 | 11583 | 478 | 7 | 2024-02-01 | 0.25 | 2024-01-20 | 9.99 | 2 | SO55868 | 2024-01-27 | 0.80 | 3.74 | |
| SO46264_1 | 100 | 28491 | 350 | 7 | 2022-09-13 | 84.37 | 2022-09-01 | 3374.99 | 1 | SO46264 | 2022-09-08 | 270.00 | 1898.09 | |
| SO55868_3 | 100 | 11583 | 477 | 7 | 2024-02-01 | 0.12 | 2024-01-20 | 4.99 | 3 | SO55868 | 2024-01-27 | 0.40 | 1.87 | |
| SO46286_1 | 100 | 18175 | 338 | 7 | 2022-09-16 | 17.48 | 2022-09-04 | 699.10 | 1 | SO46286 | 2022-09-11 | 55.93 | 413.15 | |
| SO55899_1 | 100 | 16510 | 539 | 7 | 2024-02-01 | 0.62 | 2024-01-20 | 24.99 | 1 | SO55899 | 2024-01-27 | 2.00 | 9.35 | |
| SO46301_1 | 100 | 12817 | 313 | 7 | 2022-09-18 | 89.46 | 2022-09-06 | 3578.27 | 1 | SO46301 | 2022-09-13 | 286.26 | 2171.29 | |
| SO55899_2 | 100 | 16510 | 480 | 7 | 2024-02-01 | 0.06 | 2024-01-20 | 2.29 | 2 | SO55899 | 2024-01-27 | 0.18 | 0.86 | |
| SO46311_1 | 100 | 12841 | 314 | 7 | 2022-09-20 | 89.46 | 2022-09-08 | 3578.27 | 1 | SO46311 | 2022-09-15 | 286.26 | 2171.29 | |
| SO55903_1 | 100 | 27851 | 530 | 7 | 2024-02-01 | 0.12 | 2024-01-20 | 4.99 | 1 | SO55903 | 2024-01-27 | 0.40 | 1.87 | |
| SO46392_1 | 100 | 13537 | 313 | 7 | 2022-09-23 | 89.46 | 2022-09-11 | 3578.27 | 1 | SO46392 | 2022-09-18 | 286.26 | 2171.29 | |
| SO55903_2 | 100 | 27851 | 214 | 7 | 2024-02-01 | 0.87 | 2024-01-20 | 34.99 | 2 | SO55903 | 2024-01-27 | 2.80 | 13.09 | |
| SO46420_1 | 100 | 13511 | 313 | 7 | 2022-09-27 | 89.46 | 2022-09-15 | 3578.27 | 1 | SO46420 | 2022-09-22 | 286.26 | 2171.29 | |
| SO55904_1 | 100 | 22378 | 538 | 7 | 2024-02-01 | 0.54 | 2024-01-20 | 21.49 | 1 | SO55904 | 2024-01-27 | 1.72 | 8.04 | |
| SO46430_1 | 100 | 13564 | 314 | 7 | 2022-09-29 | 89.46 | 2022-09-17 | 3578.27 | 1 | SO46430 | 2022-09-24 | 286.26 | 2171.29 | |
| SO55904_2 | 100 | 22378 | 225 | 7 | 2024-02-01 | 0.22 | 2024-01-20 | 8.99 | 2 | SO55904 | 2024-01-27 | 0.72 | 6.92 | |
| SO46469_1 | 100 | 19033 | 332 | 7 | 2022-10-04 | 17.48 | 2022-09-22 | 699.10 | 1 | SO46469 | 2022-09-29 | 55.93 | 413.15 | |
| SO55924_1 | 100 | 11587 | 363 | 7 | 2024-02-02 | 57.37 | 2024-01-21 | 2294.99 | 1 | SO55924 | 2024-01-28 | 183.60 | 1251.98 | |
| SO46497_1 | 100 | 13558 | 310 | 7 | 2022-10-10 | 89.46 | 2022-09-28 | 3578.27 | 1 | SO46497 | 2022-10-05 | 286.26 | 2171.29 | |
| SO55924_2 | 100 | 11587 | 537 | 7 | 2024-02-02 | 0.88 | 2024-01-21 | 35.00 | 2 | SO55924 | 2024-01-28 | 2.80 | 13.09 |
Generated 2024-11-11 02:37:49.810 UTC