[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '7' > < SKIP 401 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO62788_2 | 100 | 15045 | 535 | 7 | 2024-03-29 | 0.62 | 2024-03-17 | 24.99 | 2 | SO62788 | 2024-03-24 | 2.00 | 9.35 |
| SO46514_1 | 100 | 19028 | 342 | 7 | 2022-08-21 | 17.48 | 2022-08-09 | 699.10 | 1 | SO46514 | 2022-08-16 | 55.93 | 413.15 |
| SO56388_5 | 100 | 13779 | 487 | 7 | 2023-12-22 | 1.37 | 2023-12-10 | 54.99 | 5 | SO56388 | 2023-12-17 | 4.40 | 20.57 |
| SO62789_1 | 100 | 15098 | 529 | 7 | 2024-03-29 | 0.10 | 2024-03-17 | 3.99 | 1 | SO62789 | 2024-03-24 | 0.32 | 1.49 |
| SO46532_1 | 100 | 19041 | 338 | 7 | 2022-08-23 | 17.48 | 2022-08-11 | 699.10 | 1 | SO46532 | 2022-08-18 | 55.93 | 413.15 |
| SO56404_1 | 100 | 14135 | 485 | 7 | 2023-12-22 | 0.55 | 2023-12-10 | 21.98 | 1 | SO56404 | 2023-12-17 | 1.76 | 8.22 |
| SO62789_2 | 100 | 15098 | 540 | 7 | 2024-03-29 | 0.82 | 2024-03-17 | 32.60 | 2 | SO62789 | 2024-03-24 | 2.61 | 12.19 |
| SO46536_1 | 100 | 13556 | 311 | 7 | 2022-08-23 | 89.46 | 2022-08-11 | 3578.27 | 1 | SO46536 | 2022-08-18 | 286.26 | 2171.29 |
| SO56404_2 | 100 | 14135 | 478 | 7 | 2023-12-22 | 0.25 | 2023-12-10 | 9.99 | 2 | SO56404 | 2023-12-17 | 0.80 | 3.74 |
| SO62789_3 | 100 | 15098 | 480 | 7 | 2024-03-29 | 0.06 | 2024-03-17 | 2.29 | 3 | SO62789 | 2024-03-24 | 0.18 | 0.86 |
| SO46570_1 | 100 | 13536 | 313 | 7 | 2022-08-28 | 89.46 | 2022-08-16 | 3578.27 | 1 | SO46570 | 2022-08-23 | 286.26 | 2171.29 |
| SO56404_3 | 100 | 14135 | 487 | 7 | 2023-12-22 | 1.37 | 2023-12-10 | 54.99 | 3 | SO56404 | 2023-12-17 | 4.40 | 20.57 |
| SO62790_1 | 100 | 14152 | 485 | 7 | 2024-03-29 | 0.55 | 2024-03-17 | 21.98 | 1 | SO62790 | 2024-03-24 | 1.76 | 8.22 |
| SO46572_1 | 100 | 13552 | 314 | 7 | 2022-08-28 | 89.46 | 2022-08-16 | 3578.27 | 1 | SO46572 | 2022-08-23 | 286.26 | 2171.29 |
| SO56408_1 | 100 | 17997 | 536 | 7 | 2023-12-22 | 0.75 | 2023-12-10 | 29.99 | 1 | SO56408 | 2023-12-17 | 2.40 | 11.22 |
| SO62790_2 | 100 | 14152 | 228 | 7 | 2024-03-29 | 1.25 | 2024-03-17 | 49.99 | 2 | SO62790 | 2024-03-24 | 4.00 | 38.49 |
| SO46573_1 | 100 | 13555 | 314 | 7 | 2022-08-28 | 89.46 | 2022-08-16 | 3578.27 | 1 | SO46573 | 2022-08-23 | 286.26 | 2171.29 |
| SO56408_2 | 100 | 17997 | 528 | 7 | 2023-12-22 | 0.12 | 2023-12-10 | 4.99 | 2 | SO56408 | 2023-12-17 | 0.40 | 1.87 |
| SO62794_1 | 100 | 22561 | 538 | 7 | 2024-03-29 | 0.54 | 2024-03-17 | 21.49 | 1 | SO62794 | 2024-03-24 | 1.72 | 8.04 |
| SO46600_1 | 100 | 19027 | 334 | 7 | 2022-09-01 | 17.48 | 2022-08-20 | 699.10 | 1 | SO46600 | 2022-08-27 | 55.93 | 413.15 |
| SO56408_3 | 100 | 17997 | 214 | 7 | 2023-12-22 | 0.87 | 2023-12-10 | 34.99 | 3 | SO56408 | 2023-12-17 | 2.80 | 13.09 |
| SO62794_2 | 100 | 22561 | 529 | 7 | 2024-03-29 | 0.10 | 2024-03-17 | 3.99 | 2 | SO62794 | 2024-03-24 | 0.32 | 1.49 |
| SO46700_1 | 100 | 16942 | 381 | 7 | 2022-09-05 | 25.01 | 2022-08-24 | 1000.44 | 1 | SO46700 | 2022-08-31 | 80.04 | 605.65 |
| SO56413_1 | 100 | 12489 | 529 | 7 | 2023-12-22 | 0.10 | 2023-12-10 | 3.99 | 1 | SO56413 | 2023-12-17 | 0.32 | 1.49 |
Generated 2024-09-21 02:29:22.275 UTC