[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '7' > < SKIP 348 > < TAKE 31 >
31 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO56519_2 | 100 | 25469 | 214 | 7 | 2024-02-13 | 0.87 | 2024-02-01 | 34.99 | 2 | SO56519 | 2024-02-08 | 2.80 | 13.09 | |
| SO56538_1 | 100 | 21671 | 605 | 7 | 2024-02-13 | 13.50 | 2024-02-01 | 539.99 | 1 | SO56538 | 2024-02-08 | 43.20 | 343.65 | |
| SO56538_2 | 100 | 21671 | 529 | 7 | 2024-02-13 | 0.10 | 2024-02-01 | 3.99 | 2 | SO56538 | 2024-02-08 | 0.32 | 1.49 | |
| SO56538_3 | 100 | 21671 | 472 | 7 | 2024-02-13 | 1.59 | 2024-02-01 | 63.50 | 3 | SO56538 | 2024-02-08 | 5.08 | 23.75 | |
| SO56538_4 | 100 | 21671 | 538 | 7 | 2024-02-13 | 0.54 | 2024-02-01 | 21.49 | 4 | SO56538 | 2024-02-08 | 1.72 | 8.04 | |
| SO56542_1 | 100 | 13556 | 361 | 7 | 2024-02-14 | 57.37 | 2024-02-02 | 2294.99 | 1 | SO56542 | 2024-02-09 | 183.60 | 1251.98 | |
| SO56542_2 | 100 | 13556 | 217 | 7 | 2024-02-14 | 0.87 | 2024-02-02 | 34.99 | 2 | SO56542 | 2024-02-09 | 2.80 | 13.09 | |
| SO56553_1 | 100 | 22465 | 376 | 7 | 2024-02-14 | 61.08 | 2024-02-02 | 2443.35 | 1 | SO56553 | 2024-02-09 | 195.47 | 1554.95 | |
| SO56553_2 | 100 | 22465 | 479 | 7 | 2024-02-14 | 0.22 | 2024-02-02 | 8.99 | 2 | SO56553 | 2024-02-09 | 0.72 | 3.36 | |
| SO56553_3 | 100 | 22465 | 477 | 7 | 2024-02-14 | 0.12 | 2024-02-02 | 4.99 | 3 | SO56553 | 2024-02-09 | 0.40 | 1.87 | |
| SO56553_4 | 100 | 22465 | 217 | 7 | 2024-02-14 | 0.87 | 2024-02-02 | 34.99 | 4 | SO56553 | 2024-02-09 | 2.80 | 13.09 | |
| SO56569_1 | 100 | 19352 | 477 | 7 | 2024-02-14 | 0.12 | 2024-02-02 | 4.99 | 1 | SO56569 | 2024-02-09 | 0.40 | 1.87 | |
| SO56569_2 | 100 | 19352 | 225 | 7 | 2024-02-14 | 0.22 | 2024-02-02 | 8.99 | 2 | SO56569 | 2024-02-09 | 0.72 | 6.92 | |
| SO56571_1 | 100 | 21063 | 538 | 7 | 2024-02-14 | 0.54 | 2024-02-02 | 21.49 | 1 | SO56571 | 2024-02-09 | 1.72 | 8.04 | |
| SO56571_2 | 100 | 21063 | 529 | 7 | 2024-02-14 | 0.10 | 2024-02-02 | 3.99 | 2 | SO56571 | 2024-02-09 | 0.32 | 1.49 | |
| SO56571_3 | 100 | 21063 | 217 | 7 | 2024-02-14 | 0.87 | 2024-02-02 | 34.99 | 3 | SO56571 | 2024-02-09 | 2.80 | 13.09 | |
| SO56572_1 | 100 | 24539 | 529 | 7 | 2024-02-14 | 0.10 | 2024-02-02 | 3.99 | 1 | SO56572 | 2024-02-09 | 0.32 | 1.49 | |
| SO56572_2 | 100 | 24539 | 217 | 7 | 2024-02-14 | 0.87 | 2024-02-02 | 34.99 | 2 | SO56572 | 2024-02-09 | 2.80 | 13.09 | |
| SO56578_1 | 100 | 12467 | 228 | 7 | 2024-02-14 | 1.25 | 2024-02-02 | 49.99 | 1 | SO56578 | 2024-02-09 | 4.00 | 38.49 | |
| SO56578_2 | 100 | 12467 | 481 | 7 | 2024-02-14 | 0.22 | 2024-02-02 | 8.99 | 2 | SO56578 | 2024-02-09 | 0.72 | 3.36 | |
| SO56596_1 | 100 | 21665 | 584 | 7 | 2024-02-14 | 13.50 | 2024-02-02 | 539.99 | 1 | SO56596 | 2024-02-09 | 43.20 | 343.65 | |
| SO56596_2 | 100 | 21665 | 479 | 7 | 2024-02-14 | 0.22 | 2024-02-02 | 8.99 | 2 | SO56596 | 2024-02-09 | 0.72 | 3.36 | |
| SO56596_3 | 100 | 21665 | 477 | 7 | 2024-02-14 | 0.12 | 2024-02-02 | 4.99 | 3 | SO56596 | 2024-02-09 | 0.40 | 1.87 | |
| SO56607_1 | 100 | 17634 | 580 | 7 | 2024-02-15 | 42.52 | 2024-02-03 | 1700.99 | 1 | SO56607 | 2024-02-10 | 136.08 | 1082.51 | |
| SO56607_2 | 100 | 17634 | 222 | 7 | 2024-02-15 | 0.87 | 2024-02-03 | 34.99 | 2 | SO56607 | 2024-02-10 | 2.80 | 13.09 | |
| SO56628_1 | 100 | 19351 | 477 | 7 | 2024-02-15 | 0.12 | 2024-02-03 | 4.99 | 1 | SO56628 | 2024-02-10 | 0.40 | 1.87 | |
| SO56629_1 | 100 | 21662 | 538 | 7 | 2024-02-15 | 0.54 | 2024-02-03 | 21.49 | 1 | SO56629 | 2024-02-10 | 1.72 | 8.04 | |
| SO56632_1 | 100 | 26927 | 541 | 7 | 2024-02-15 | 0.72 | 2024-02-03 | 28.99 | 1 | SO56632 | 2024-02-10 | 2.32 | 10.84 | |
| SO56632_2 | 100 | 26927 | 530 | 7 | 2024-02-15 | 0.12 | 2024-02-03 | 4.99 | 2 | SO56632 | 2024-02-10 | 0.40 | 1.87 | |
| SO56632_3 | 100 | 26927 | 480 | 2 | 7 | 2024-02-15 | 0.06 | 2024-02-03 | 2.29 | 3 | SO56632 | 2024-02-10 | 0.18 | 0.86 |
| SO56642_1 | 100 | 21126 | 606 | 7 | 2024-02-15 | 13.50 | 2024-02-03 | 539.99 | 1 | SO56642 | 2024-02-10 | 43.20 | 343.65 |
Generated 2024-11-10 17:45:03.422 UTC