[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '7' > < SKIP 529 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69650_3 | 100 | 24023 | 477 | 7 | 2024-08-23 | 0.12 | 2024-08-11 | 4.99 | 3 | SO69650 | 2024-08-18 | 0.40 | 1.87 | |
| SO62790_1 | 100 | 14152 | 485 | 7 | 2024-05-19 | 0.55 | 2024-05-07 | 21.98 | 1 | SO62790 | 2024-05-14 | 1.76 | 8.22 | |
| SO69650_4 | 100 | 24023 | 217 | 7 | 2024-08-23 | 0.87 | 2024-08-11 | 34.99 | 4 | SO69650 | 2024-08-18 | 2.80 | 13.09 | |
| SO62790_2 | 100 | 14152 | 228 | 7 | 2024-05-19 | 1.25 | 2024-05-07 | 49.99 | 2 | SO62790 | 2024-05-14 | 4.00 | 38.49 | |
| SO69696_1 | 100 | 16421 | 539 | 7 | 2024-08-24 | 0.62 | 2024-08-12 | 24.99 | 1 | SO69696 | 2024-08-19 | 2.00 | 9.35 | |
| SO62794_1 | 100 | 22561 | 538 | 7 | 2024-05-19 | 0.54 | 2024-05-07 | 21.49 | 1 | SO62794 | 2024-05-14 | 1.72 | 8.04 | |
| SO69696_2 | 100 | 16421 | 529 | 7 | 2024-08-24 | 0.10 | 2024-08-12 | 3.99 | 2 | SO69696 | 2024-08-19 | 0.32 | 1.49 | |
| SO62794_2 | 100 | 22561 | 529 | 7 | 2024-05-19 | 0.10 | 2024-05-07 | 3.99 | 2 | SO62794 | 2024-05-14 | 0.32 | 1.49 | |
| SO69696_3 | 100 | 16421 | 480 | 7 | 2024-08-24 | 0.06 | 2024-08-12 | 2.29 | 3 | SO69696 | 2024-08-19 | 0.18 | 0.86 | |
| SO62813_1 | 100 | 11480 | 606 | 2 | 7 | 2024-05-19 | 13.50 | 2024-05-07 | 539.99 | 1 | SO62813 | 2024-05-14 | 43.20 | 343.65 |
| SO69699_1 | 100 | 22379 | 529 | 7 | 2024-08-24 | 0.10 | 2024-08-12 | 3.99 | 1 | SO69699 | 2024-08-19 | 0.32 | 1.49 | |
| SO62813_2 | 100 | 11480 | 479 | 7 | 2024-05-19 | 0.22 | 2024-05-07 | 8.99 | 2 | SO62813 | 2024-05-14 | 0.72 | 3.36 | |
| SO69699_2 | 100 | 22379 | 538 | 7 | 2024-08-24 | 0.54 | 2024-08-12 | 21.49 | 2 | SO69699 | 2024-08-19 | 1.72 | 8.04 | |
| SO62813_3 | 100 | 11480 | 477 | 7 | 2024-05-19 | 0.12 | 2024-05-07 | 4.99 | 3 | SO62813 | 2024-05-14 | 0.40 | 1.87 | |
| SO69699_3 | 100 | 22379 | 480 | 7 | 2024-08-24 | 0.06 | 2024-08-12 | 2.29 | 3 | SO69699 | 2024-08-19 | 0.18 | 0.86 | |
| SO62828_1 | 100 | 15623 | 355 | 7 | 2024-05-20 | 58.00 | 2024-05-08 | 2319.99 | 1 | SO62828 | 2024-05-15 | 185.60 | 1265.62 | |
| SO69717_1 | 100 | 28553 | 386 | 7 | 2024-08-24 | 28.01 | 2024-08-12 | 1120.49 | 1 | SO69717 | 2024-08-19 | 89.64 | 713.08 | |
| SO62828_2 | 100 | 15623 | 473 | 7 | 2024-05-20 | 1.59 | 2024-05-08 | 63.50 | 2 | SO62828 | 2024-05-15 | 5.08 | 23.75 | |
| SO69717_2 | 100 | 28553 | 539 | 7 | 2024-08-24 | 0.62 | 2024-08-12 | 24.99 | 2 | SO69717 | 2024-08-19 | 2.00 | 9.35 | |
| SO62828_3 | 100 | 15623 | 485 | 7 | 2024-05-20 | 0.55 | 2024-05-08 | 21.98 | 3 | SO62828 | 2024-05-15 | 1.76 | 8.22 | |
| SO69733_1 | 100 | 19441 | 589 | 7 | 2024-08-25 | 19.24 | 2024-08-13 | 769.49 | 1 | SO69733 | 2024-08-20 | 61.56 | 419.78 | |
| SO62842_1 | 100 | 19062 | 528 | 7 | 2024-05-20 | 0.12 | 2024-05-08 | 4.99 | 1 | SO62842 | 2024-05-15 | 0.40 | 1.87 | |
| SO69733_2 | 100 | 19441 | 478 | 7 | 2024-08-25 | 0.25 | 2024-08-13 | 9.99 | 2 | SO69733 | 2024-08-20 | 0.80 | 3.74 | |
| SO62842_2 | 100 | 19062 | 535 | 7 | 2024-05-20 | 0.62 | 2024-05-08 | 24.99 | 2 | SO62842 | 2024-05-15 | 2.00 | 9.35 |
Generated 2024-11-10 10:18:39.628 UTC