[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '7' > < SKIP 654 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47945_1 | 100 | 14791 | 370 | 7 | 2023-02-20 | 61.08 | 2023-02-08 | 2443.35 | 1 | SO47945 | 2023-02-15 | 195.47 | 1518.79 | |
| SO56860_1 | 100 | 22464 | 372 | 7 | 2024-02-19 | 61.08 | 2024-02-07 | 2443.35 | 1 | SO56860 | 2024-02-14 | 195.47 | 1554.95 | |
| SO47946_1 | 100 | 14802 | 369 | 2 | 7 | 2023-02-20 | 61.08 | 2023-02-08 | 2443.35 | 1 | SO47946 | 2023-02-15 | 195.47 | 1518.79 |
| SO56880_1 | 100 | 19075 | 535 | 7 | 2024-02-19 | 0.62 | 2024-02-07 | 24.99 | 1 | SO56880 | 2024-02-14 | 2.00 | 9.35 | |
| SO48117_1 | 100 | 14930 | 377 | 7 | 2023-02-27 | 54.54 | 2023-02-15 | 2181.56 | 1 | SO48117 | 2023-02-22 | 174.53 | 1320.68 | |
| SO56880_2 | 100 | 19075 | 528 | 7 | 2024-02-19 | 0.12 | 2024-02-07 | 4.99 | 2 | SO56880 | 2024-02-14 | 0.40 | 1.87 | |
| SO48119_1 | 100 | 14851 | 371 | 7 | 2023-02-27 | 54.54 | 2023-02-15 | 2181.56 | 1 | SO48119 | 2023-02-22 | 174.53 | 1320.68 |
Generated 2024-11-10 02:06:11.200 UTC