[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '7' > < SKIP 320 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO62639_1 | 100 | 14965 | 600 | 7 | 2024-05-17 | 13.50 | 2024-05-05 | 539.99 | 1 | SO62639 | 2024-05-12 | 43.20 | 294.58 | |
| SO45989_1 | 100 | 12631 | 311 | 7 | 2022-08-19 | 89.46 | 2022-08-07 | 3578.27 | 1 | SO45989 | 2022-08-14 | 286.26 | 2171.29 | |
| SO56250_1 | 100 | 28452 | 476 | 7 | 2024-02-08 | 1.75 | 2024-01-27 | 69.99 | 1 | SO56250 | 2024-02-03 | 5.60 | 26.18 | |
| SO62639_2 | 100 | 14965 | 528 | 7 | 2024-05-17 | 0.12 | 2024-05-05 | 4.99 | 2 | SO62639 | 2024-05-12 | 0.40 | 1.87 | |
| SO45990_1 | 100 | 12711 | 314 | 7 | 2022-08-19 | 89.46 | 2022-08-07 | 3578.27 | 1 | SO45990 | 2022-08-14 | 286.26 | 2171.29 | |
| SO56253_1 | 100 | 11566 | 530 | 7 | 2024-02-08 | 0.12 | 2024-01-27 | 4.99 | 1 | SO56253 | 2024-02-03 | 0.40 | 1.87 | |
| SO62639_3 | 100 | 14965 | 535 | 7 | 2024-05-17 | 0.62 | 2024-05-05 | 24.99 | 3 | SO62639 | 2024-05-12 | 2.00 | 9.35 | |
| SO46005_1 | 100 | 12749 | 312 | 7 | 2022-08-21 | 89.46 | 2022-08-09 | 3578.27 | 1 | SO46005 | 2022-08-16 | 286.26 | 2171.29 | |
| SO56253_2 | 100 | 11566 | 480 | 2 | 7 | 2024-02-08 | 0.06 | 2024-01-27 | 2.29 | 2 | SO56253 | 2024-02-03 | 0.18 | 0.86 |
| SO62639_4 | 100 | 14965 | 480 | 2 | 7 | 2024-05-17 | 0.06 | 2024-05-05 | 2.29 | 4 | SO62639 | 2024-05-12 | 0.18 | 0.86 |
| SO46138_1 | 100 | 13405 | 311 | 7 | 2022-08-26 | 89.46 | 2022-08-14 | 3578.27 | 1 | SO46138 | 2022-08-21 | 286.26 | 2171.29 | |
| SO56279_1 | 100 | 12333 | 372 | 7 | 2024-02-09 | 61.08 | 2024-01-28 | 2443.35 | 1 | SO56279 | 2024-02-04 | 195.47 | 1554.95 | |
| SO62690_1 | 100 | 22471 | 604 | 7 | 2024-05-17 | 13.50 | 2024-05-05 | 539.99 | 1 | SO62690 | 2024-05-12 | 43.20 | 343.65 | |
| SO46161_1 | 100 | 12819 | 311 | 7 | 2022-08-30 | 89.46 | 2022-08-18 | 3578.27 | 1 | SO46161 | 2022-08-25 | 286.26 | 2171.29 | |
| SO56279_2 | 100 | 12333 | 540 | 7 | 2024-02-09 | 0.82 | 2024-01-28 | 32.60 | 2 | SO56279 | 2024-02-04 | 2.61 | 12.19 | |
| SO62690_2 | 100 | 22471 | 538 | 7 | 2024-05-17 | 0.54 | 2024-05-05 | 21.49 | 2 | SO62690 | 2024-05-12 | 1.72 | 8.04 | |
| SO46183_1 | 100 | 28492 | 351 | 7 | 2022-09-03 | 84.37 | 2022-08-22 | 3374.99 | 1 | SO46183 | 2022-08-29 | 270.00 | 1898.09 | |
| SO56279_3 | 100 | 12333 | 225 | 7 | 2024-02-09 | 0.22 | 2024-01-28 | 8.99 | 3 | SO56279 | 2024-02-04 | 0.72 | 6.92 | |
| SO62702_1 | 100 | 13405 | 380 | 7 | 2024-05-18 | 61.08 | 2024-05-06 | 2443.35 | 1 | SO62702 | 2024-05-13 | 195.47 | 1554.95 | |
| SO46192_1 | 100 | 12830 | 314 | 7 | 2022-09-04 | 89.46 | 2022-08-23 | 3578.27 | 1 | SO46192 | 2022-08-30 | 286.26 | 2171.29 | |
| SO56300_1 | 100 | 19317 | 477 | 7 | 2024-02-09 | 0.12 | 2024-01-28 | 4.99 | 1 | SO56300 | 2024-02-04 | 0.40 | 1.87 | |
| SO62702_2 | 100 | 13405 | 479 | 7 | 2024-05-18 | 0.22 | 2024-05-06 | 8.99 | 2 | SO62702 | 2024-05-13 | 0.72 | 3.36 | |
| SO46193_1 | 100 | 18634 | 342 | 7 | 2022-09-04 | 17.48 | 2022-08-23 | 699.10 | 1 | SO46193 | 2022-08-30 | 55.93 | 413.15 | |
| SO56301_1 | 100 | 16469 | 539 | 7 | 2024-02-09 | 0.62 | 2024-01-28 | 24.99 | 1 | SO56301 | 2024-02-04 | 2.00 | 9.35 |
Generated 2024-11-11 00:31:50.808 UTC