[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '7' > < SKIP 516 > < TAKE 15 >
15 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69279_2 | 100 | 14923 | 480 | 7 | 2024-06-29 | 0.06 | 2024-06-17 | 2.29 | 2 | SO69279 | 2024-06-24 | 0.18 | 0.86 | |
| SO56460_1 | 100 | 17713 | 536 | 7 | 2023-12-21 | 0.75 | 2023-12-09 | 29.99 | 1 | SO56460 | 2023-12-16 | 2.40 | 11.22 | |
| SO62842_5 | 100 | 19062 | 222 | 7 | 2024-03-28 | 0.87 | 2024-03-16 | 34.99 | 5 | SO62842 | 2024-03-23 | 2.80 | 13.09 | |
| SO69279_3 | 100 | 14923 | 484 | 7 | 2024-06-29 | 0.20 | 2024-06-17 | 7.95 | 3 | SO69279 | 2024-06-24 | 0.64 | 2.97 | |
| SO56460_2 | 100 | 17713 | 528 | 7 | 2023-12-21 | 0.12 | 2023-12-09 | 4.99 | 2 | SO56460 | 2023-12-16 | 0.40 | 1.87 | |
| SO62871_1 | 100 | 14186 | 562 | 7 | 2024-03-28 | 59.60 | 2024-03-16 | 2384.07 | 1 | SO62871 | 2024-03-23 | 190.73 | 1481.94 | |
| SO69280_1 | 100 | 14780 | 528 | 7 | 2024-06-29 | 0.12 | 2024-06-17 | 4.99 | 1 | SO69280 | 2024-06-24 | 0.40 | 1.87 | |
| SO56460_3 | 100 | 17713 | 214 | 7 | 2023-12-21 | 0.87 | 2023-12-09 | 34.99 | 3 | SO56460 | 2023-12-16 | 2.80 | 13.09 | |
| SO62871_2 | 100 | 14186 | 479 | 7 | 2024-03-28 | 0.22 | 2024-03-16 | 8.99 | 2 | SO62871 | 2024-03-23 | 0.72 | 3.36 | |
| SO69280_2 | 100 | 14780 | 480 | 2 | 7 | 2024-06-29 | 0.06 | 2024-06-17 | 2.29 | 2 | SO69280 | 2024-06-24 | 0.18 | 0.86 |
| SO56461_1 | 100 | 11478 | 491 | 7 | 2023-12-21 | 1.35 | 2023-12-09 | 53.99 | 1 | SO56461 | 2023-12-16 | 4.32 | 41.57 | |
| SO62871_3 | 100 | 14186 | 477 | 7 | 2024-03-28 | 0.12 | 2024-03-16 | 4.99 | 3 | SO62871 | 2024-03-23 | 0.40 | 1.87 | |
| SO69283_1 | 100 | 21078 | 538 | 7 | 2024-06-29 | 0.54 | 2024-06-17 | 21.49 | 1 | SO69283 | 2024-06-24 | 1.72 | 8.04 | |
| SO56519_1 | 100 | 25469 | 530 | 7 | 2023-12-22 | 0.12 | 2023-12-10 | 4.99 | 1 | SO56519 | 2023-12-17 | 0.40 | 1.87 | |
| SO62871_4 | 100 | 14186 | 222 | 7 | 2024-03-28 | 0.87 | 2024-03-16 | 34.99 | 4 | SO62871 | 2024-03-23 | 2.80 | 13.09 |
Generated 2024-09-18 20:13:24.893 UTC