[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '8' > < SKIP 1231 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63396_2 | 100 | 29406 | 530 | 8 | 2024-05-26 | 0.12 | 2024-05-14 | 4.99 | 2 | SO63396 | 2024-05-21 | 0.40 | 1.87 | |
| SO70088_1 | 100 | 26353 | 583 | 8 | 2024-08-29 | 42.52 | 2024-08-17 | 1700.99 | 1 | SO70088 | 2024-08-24 | 136.08 | 1082.51 | |
| SO48724_1 | 100 | 20722 | 341 | 8 | 2023-04-24 | 19.57 | 2023-04-12 | 782.99 | 1 | SO48724 | 2023-04-19 | 62.64 | 486.71 | |
| SO56969_3 | 100 | 23922 | 477 | 8 | 2024-02-22 | 0.12 | 2024-02-10 | 4.99 | 3 | SO56969 | 2024-02-17 | 0.40 | 1.87 | |
| SO63396_3 | 100 | 29406 | 214 | 8 | 2024-05-26 | 0.87 | 2024-05-14 | 34.99 | 3 | SO63396 | 2024-05-21 | 2.80 | 13.09 | |
| SO70088_2 | 100 | 26353 | 539 | 8 | 2024-08-29 | 0.62 | 2024-08-17 | 24.99 | 2 | SO70088 | 2024-08-24 | 2.00 | 9.35 | |
| SO48795_1 | 100 | 16538 | 375 | 8 | 2023-04-25 | 54.54 | 2023-04-13 | 2181.56 | 1 | SO48795 | 2023-04-20 | 174.53 | 1320.68 | |
| SO56969_4 | 100 | 23922 | 225 | 8 | 2024-02-22 | 0.22 | 2024-02-10 | 8.99 | 4 | SO56969 | 2024-02-17 | 0.72 | 6.92 | |
| SO63399_1 | 100 | 27959 | 530 | 8 | 2024-05-26 | 0.12 | 2024-05-14 | 4.99 | 1 | SO63399 | 2024-05-21 | 0.40 | 1.87 | |
| SO70088_3 | 100 | 26353 | 529 | 8 | 2024-08-29 | 0.10 | 2024-08-17 | 3.99 | 3 | SO70088 | 2024-08-24 | 0.32 | 1.49 | |
| SO48804_1 | 100 | 12276 | 356 | 8 | 2023-04-26 | 51.79 | 2023-04-14 | 2071.42 | 1 | SO48804 | 2023-04-21 | 165.71 | 1117.86 | |
| SO56987_1 | 100 | 23757 | 529 | 8 | 2024-02-22 | 0.10 | 2024-02-10 | 3.99 | 1 | SO56987 | 2024-02-17 | 0.32 | 1.49 | |
| SO63399_2 | 100 | 27959 | 234 | 8 | 2024-05-26 | 1.25 | 2024-05-14 | 49.99 | 2 | SO63399 | 2024-05-21 | 4.00 | 38.49 | |
| SO70088_4 | 100 | 26353 | 217 | 8 | 2024-08-29 | 0.87 | 2024-08-17 | 34.99 | 4 | SO70088 | 2024-08-24 | 2.80 | 13.09 | |
| SO48808_1 | 100 | 16552 | 368 | 8 | 2023-04-26 | 61.08 | 2023-04-14 | 2443.35 | 1 | SO48808 | 2023-04-21 | 195.47 | 1518.79 | |
| SO56987_2 | 100 | 23757 | 217 | 8 | 2024-02-22 | 0.87 | 2024-02-10 | 34.99 | 2 | SO56987 | 2024-02-17 | 2.80 | 13.09 | |
| SO63400_1 | 100 | 12518 | 225 | 8 | 2024-05-26 | 0.22 | 2024-05-14 | 8.99 | 1 | SO63400 | 2024-05-21 | 0.72 | 6.92 | |
| SO70088_5 | 100 | 26353 | 225 | 8 | 2024-08-29 | 0.22 | 2024-08-17 | 8.99 | 5 | SO70088 | 2024-08-24 | 0.72 | 6.92 | |
| SO48823_1 | 100 | 16821 | 369 | 2 | 8 | 2023-04-28 | 61.08 | 2023-04-16 | 2443.35 | 1 | SO48823 | 2023-04-23 | 195.47 | 1518.79 |
| SO56988_1 | 100 | 20574 | 536 | 8 | 2024-02-22 | 0.75 | 2024-02-10 | 29.99 | 1 | SO56988 | 2024-02-17 | 2.40 | 11.22 | |
| SO63402_1 | 100 | 12273 | 237 | 8 | 2024-05-26 | 1.25 | 2024-05-14 | 49.99 | 1 | SO63402 | 2024-05-21 | 4.00 | 38.49 | |
| SO70122_1 | 100 | 16578 | 537 | 8 | 2024-08-30 | 0.88 | 2024-08-18 | 35.00 | 1 | SO70122 | 2024-08-25 | 2.80 | 13.09 | |
| SO48839_1 | 100 | 16567 | 368 | 8 | 2023-05-01 | 61.08 | 2023-04-19 | 2443.35 | 1 | SO48839 | 2023-04-26 | 195.47 | 1518.79 | |
| SO56988_2 | 100 | 20574 | 481 | 8 | 2024-02-22 | 0.22 | 2024-02-10 | 8.99 | 2 | SO56988 | 2024-02-17 | 0.72 | 3.36 |
Generated 2024-11-10 20:10:34.572 UTC