[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '8' > < SKIP 1327 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO54250_1 | 100 | 12129 | 355 | 8 | 2024-01-08 | 58.00 | 2023-12-27 | 2319.99 | 1 | SO54250 | 2024-01-03 | 185.60 | 1265.62 | |
| SO54250_2 | 100 | 12129 | 485 | 8 | 2024-01-08 | 0.55 | 2023-12-27 | 21.98 | 2 | SO54250 | 2024-01-03 | 1.76 | 8.22 | |
| SO54250_3 | 100 | 12129 | 478 | 8 | 2024-01-08 | 0.25 | 2023-12-27 | 9.99 | 3 | SO54250 | 2024-01-03 | 0.80 | 3.74 | |
| SO54250_4 | 100 | 12129 | 477 | 8 | 2024-01-08 | 0.12 | 2023-12-27 | 4.99 | 4 | SO54250 | 2024-01-03 | 0.40 | 1.87 | |
| SO54264_1 | 100 | 17722 | 583 | 8 | 2024-01-08 | 42.52 | 2023-12-27 | 1700.99 | 1 | SO54264 | 2024-01-03 | 136.08 | 1082.51 | |
| SO54289_1 | 100 | 17102 | 535 | 8 | 2024-01-08 | 0.62 | 2023-12-27 | 24.99 | 1 | SO54289 | 2024-01-03 | 2.00 | 9.35 | |
| SO54289_2 | 100 | 17102 | 528 | 8 | 2024-01-08 | 0.12 | 2023-12-27 | 4.99 | 2 | SO54289 | 2024-01-03 | 0.40 | 1.87 | |
| SO54289_3 | 100 | 17102 | 480 | 2 | 8 | 2024-01-08 | 0.06 | 2023-12-27 | 2.29 | 3 | SO54289 | 2024-01-03 | 0.18 | 0.86 |
| SO54318_1 | 100 | 11428 | 355 | 8 | 2024-01-09 | 58.00 | 2023-12-28 | 2319.99 | 1 | SO54318 | 2024-01-04 | 185.60 | 1265.62 | |
| SO54318_2 | 100 | 11428 | 478 | 8 | 2024-01-09 | 0.25 | 2023-12-28 | 9.99 | 2 | SO54318 | 2024-01-04 | 0.80 | 3.74 | |
| SO54318_3 | 100 | 11428 | 477 | 8 | 2024-01-09 | 0.12 | 2023-12-28 | 4.99 | 3 | SO54318 | 2024-01-04 | 0.40 | 1.87 | |
| SO54318_4 | 100 | 11428 | 222 | 8 | 2024-01-09 | 0.87 | 2023-12-28 | 34.99 | 4 | SO54318 | 2024-01-04 | 2.80 | 13.09 | |
| SO54318_5 | 100 | 11428 | 225 | 8 | 2024-01-09 | 0.22 | 2023-12-28 | 8.99 | 5 | SO54318 | 2024-01-04 | 0.72 | 6.92 | |
| SO54326_1 | 100 | 24711 | 583 | 8 | 2024-01-09 | 42.52 | 2023-12-28 | 1700.99 | 1 | SO54326 | 2024-01-04 | 136.08 | 1082.51 | |
| SO54326_2 | 100 | 24711 | 234 | 8 | 2024-01-09 | 1.25 | 2023-12-28 | 49.99 | 2 | SO54326 | 2024-01-04 | 4.00 | 38.49 | |
| SO54328_1 | 100 | 24710 | 582 | 8 | 2024-01-09 | 42.52 | 2023-12-28 | 1700.99 | 1 | SO54328 | 2024-01-04 | 136.08 | 1082.51 | |
| SO54328_2 | 100 | 24710 | 539 | 8 | 2024-01-09 | 0.62 | 2023-12-28 | 24.99 | 2 | SO54328 | 2024-01-04 | 2.00 | 9.35 | |
| SO56406_2 | 100 | 15092 | 529 | 8 | 2024-02-14 | 0.10 | 2024-02-02 | 3.99 | 2 | SO56406 | 2024-02-09 | 0.32 | 1.49 | |
| SO56411_1 | 100 | 22710 | 529 | 8 | 2024-02-14 | 0.10 | 2024-02-02 | 3.99 | 1 | SO56411 | 2024-02-09 | 0.32 | 1.49 | |
| SO56414_1 | 100 | 25768 | 529 | 8 | 2024-02-14 | 0.10 | 2024-02-02 | 3.99 | 1 | SO56414 | 2024-02-09 | 0.32 | 1.49 | |
| SO56414_2 | 100 | 25768 | 538 | 8 | 2024-02-14 | 0.54 | 2024-02-02 | 21.49 | 2 | SO56414 | 2024-02-09 | 1.72 | 8.04 | |
| SO56414_3 | 100 | 25768 | 231 | 8 | 2024-02-14 | 1.25 | 2024-02-02 | 49.99 | 3 | SO56414 | 2024-02-09 | 4.00 | 38.49 | |
| SO56443_1 | 100 | 27943 | 378 | 8 | 2024-02-15 | 61.08 | 2024-02-03 | 2443.35 | 1 | SO56443 | 2024-02-10 | 195.47 | 1554.95 | |
| SO56463_1 | 100 | 29442 | 530 | 8 | 2024-02-15 | 0.12 | 2024-02-03 | 4.99 | 1 | SO56463 | 2024-02-10 | 0.40 | 1.87 |
Generated 2024-11-13 07:04:00.239 UTC