[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '8' > < SKIP 1581 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48103_1 | 100 | 16389 | 377 | 8 | 2023-01-05 | 54.54 | 2022-12-24 | 2181.56 | 1 | SO48103 | 2022-12-31 | 174.53 | 1320.68 | |
| SO58195_2 | 100 | 13259 | 485 | 8 | 2024-01-21 | 0.55 | 2024-01-09 | 21.98 | 2 | SO58195 | 2024-01-16 | 1.76 | 8.22 | |
| SO64494_1 | 100 | 12725 | 530 | 8 | 2024-04-22 | 0.12 | 2024-04-10 | 4.99 | 1 | SO64494 | 2024-04-17 | 0.40 | 1.87 | |
| SO70125_1 | 100 | 26366 | 529 | 8 | 2024-07-10 | 0.10 | 2024-06-28 | 3.99 | 1 | SO70125 | 2024-07-05 | 0.32 | 1.49 | |
| SO48110_1 | 100 | 16307 | 371 | 8 | 2023-01-07 | 54.54 | 2022-12-26 | 2181.56 | 1 | SO48110 | 2023-01-02 | 174.53 | 1320.68 | |
| SO58195_3 | 100 | 13259 | 477 | 8 | 2024-01-21 | 0.12 | 2024-01-09 | 4.99 | 3 | SO58195 | 2024-01-16 | 0.40 | 1.87 | |
| SO64494_2 | 100 | 12725 | 480 | 8 | 2024-04-22 | 0.06 | 2024-04-10 | 2.29 | 2 | SO64494 | 2024-04-17 | 0.18 | 0.86 | |
| SO70125_2 | 100 | 26366 | 467 | 8 | 2024-07-10 | 0.61 | 2024-06-28 | 24.49 | 2 | SO70125 | 2024-07-05 | 1.96 | 9.16 | |
| SO48113_1 | 100 | 20716 | 335 | 8 | 2023-01-07 | 19.57 | 2022-12-26 | 782.99 | 1 | SO48113 | 2023-01-02 | 62.64 | 486.71 | |
| SO58195_4 | 100 | 13259 | 478 | 8 | 2024-01-21 | 0.25 | 2024-01-09 | 9.99 | 4 | SO58195 | 2024-01-16 | 0.80 | 3.74 | |
| SO64494_3 | 100 | 12725 | 483 | 8 | 2024-04-22 | 3.00 | 2024-04-10 | 120.00 | 3 | SO64494 | 2024-04-17 | 9.60 | 44.88 | |
| SO70125_3 | 100 | 26366 | 538 | 8 | 2024-07-10 | 0.54 | 2024-06-28 | 21.49 | 3 | SO70125 | 2024-07-05 | 1.72 | 8.04 | |
| SO48118_1 | 100 | 16309 | 377 | 8 | 2023-01-08 | 54.54 | 2022-12-27 | 2181.56 | 1 | SO48118 | 2023-01-03 | 174.53 | 1320.68 | |
| SO58195_5 | 100 | 13259 | 214 | 8 | 2024-01-21 | 0.87 | 2024-01-09 | 34.99 | 5 | SO58195 | 2024-01-16 | 2.80 | 13.09 | |
| SO64497_1 | 100 | 13502 | 530 | 8 | 2024-04-22 | 0.12 | 2024-04-10 | 4.99 | 1 | SO64497 | 2024-04-17 | 0.40 | 1.87 | |
| SO70161_1 | 100 | 13265 | 584 | 8 | 2024-07-10 | 13.50 | 2024-06-28 | 539.99 | 1 | SO70161 | 2024-07-05 | 43.20 | 343.65 | |
| SO48127_1 | 100 | 20598 | 343 | 8 | 2023-01-09 | 19.57 | 2022-12-28 | 782.99 | 1 | SO48127 | 2023-01-04 | 62.64 | 486.71 | |
| SO58195_6 | 100 | 13259 | 225 | 8 | 2024-01-21 | 0.22 | 2024-01-09 | 8.99 | 6 | SO58195 | 2024-01-16 | 0.72 | 6.92 | |
| SO64497_2 | 100 | 13502 | 228 | 8 | 2024-04-22 | 1.25 | 2024-04-10 | 49.99 | 2 | SO64497 | 2024-04-17 | 4.00 | 38.49 | |
| SO48137_1 | 100 | 12130 | 352 | 8 | 2023-01-11 | 51.79 | 2022-12-30 | 2071.42 | 1 | SO48137 | 2023-01-06 | 165.71 | 1117.86 | |
| SO58221_1 | 100 | 17224 | 485 | 8 | 2024-01-21 | 0.55 | 2024-01-09 | 21.98 | 1 | SO58221 | 2024-01-16 | 1.76 | 8.22 | |
| SO64519_1 | 100 | 20835 | 390 | 8 | 2024-04-22 | 28.01 | 2024-04-10 | 1120.49 | 1 | SO64519 | 2024-04-17 | 89.64 | 713.08 | |
| SO48142_1 | 100 | 12213 | 362 | 2 | 8 | 2023-01-12 | 51.23 | 2022-12-31 | 2049.10 | 1 | SO48142 | 2023-01-07 | 163.93 | 1105.81 |
| SO58221_2 | 100 | 17224 | 478 | 8 | 2024-01-21 | 0.25 | 2024-01-09 | 9.99 | 2 | SO58221 | 2024-01-16 | 0.80 | 3.74 |
Generated 2024-09-20 14:47:03.658 UTC