[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '8' > < SKIP 2681 > < TAKE 14 >
14 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49695_1 | 100 | 12499 | 362 | 2 | 8 | 2023-07-13 | 51.23 | 2023-07-01 | 2049.10 | 1 | SO49695 | 2023-07-08 | 163.93 | 1105.81 |
| SO49708_1 | 100 | 12487 | 352 | 8 | 2023-07-14 | 51.79 | 2023-07-02 | 2071.42 | 1 | SO49708 | 2023-07-09 | 165.71 | 1117.86 | |
| SO49716_1 | 100 | 17722 | 377 | 8 | 2023-07-15 | 54.54 | 2023-07-03 | 2181.56 | 1 | SO49716 | 2023-07-10 | 174.53 | 1320.68 | |
| SO49718_1 | 100 | 19196 | 387 | 8 | 2023-07-15 | 25.01 | 2023-07-03 | 1000.44 | 1 | SO49718 | 2023-07-10 | 80.04 | 605.65 | |
| SO49719_1 | 100 | 20854 | 327 | 8 | 2023-07-15 | 19.57 | 2023-07-03 | 782.99 | 1 | SO49719 | 2023-07-10 | 62.64 | 486.71 | |
| SO49728_1 | 100 | 17635 | 368 | 8 | 2023-07-16 | 61.08 | 2023-07-04 | 2443.35 | 1 | SO49728 | 2023-07-11 | 195.47 | 1518.79 | |
| SO49729_1 | 100 | 19046 | 387 | 8 | 2023-07-16 | 25.01 | 2023-07-04 | 1000.44 | 1 | SO49729 | 2023-07-11 | 80.04 | 605.65 | |
| SO66482_1 | 100 | 11246 | 562 | 8 | 2024-07-15 | 59.60 | 2024-07-03 | 2384.07 | 1 | SO66482 | 2024-07-10 | 190.73 | 1481.94 | |
| SO66482_2 | 100 | 11246 | 214 | 8 | 2024-07-15 | 0.87 | 2024-07-03 | 34.99 | 2 | SO66482 | 2024-07-10 | 2.80 | 13.09 | |
| SO66496_1 | 100 | 20847 | 390 | 8 | 2024-07-15 | 28.01 | 2024-07-03 | 1120.49 | 1 | SO66496 | 2024-07-10 | 89.64 | 713.08 | |
| SO66496_2 | 100 | 20847 | 225 | 8 | 2024-07-15 | 0.22 | 2024-07-03 | 8.99 | 2 | SO66496 | 2024-07-10 | 0.72 | 6.92 | |
| SO66496_3 | 100 | 20847 | 222 | 8 | 2024-07-15 | 0.87 | 2024-07-03 | 34.99 | 3 | SO66496 | 2024-07-10 | 2.80 | 13.09 | |
| SO66497_1 | 100 | 20854 | 390 | 8 | 2024-07-15 | 28.01 | 2024-07-03 | 1120.49 | 1 | SO66497 | 2024-07-10 | 89.64 | 713.08 | |
| SO66497_2 | 100 | 20854 | 214 | 8 | 2024-07-15 | 0.87 | 2024-07-03 | 34.99 | 2 | SO66497 | 2024-07-10 | 2.80 | 13.09 |
Generated 2024-11-15 02:20:44.867 UTC