[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '8' > < SKIP 406 > < TAKE 15 >
15 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO56486_4 | 100 | 13697 | 484 | 8 | 2025-03-04 | 0.20 | 2025-02-20 | 7.95 | 4 | SO56486 | 2025-02-27 | 0.64 | 2.97 | |
| SO56514_1 | 100 | 21914 | 477 | 8 | 2025-03-04 | 0.12 | 2025-02-20 | 4.99 | 1 | SO56514 | 2025-02-27 | 0.40 | 1.87 | |
| SO56514_2 | 100 | 21914 | 214 | 8 | 2025-03-04 | 0.87 | 2025-02-20 | 34.99 | 2 | SO56514 | 2025-02-27 | 2.80 | 13.09 | |
| SO56515_1 | 100 | 19178 | 539 | 8 | 2025-03-04 | 0.62 | 2025-02-20 | 24.99 | 1 | SO56515 | 2025-02-27 | 2.00 | 9.35 | |
| SO56517_1 | 100 | 24876 | 538 | 8 | 2025-03-04 | 0.54 | 2025-02-20 | 21.49 | 1 | SO56517 | 2025-02-27 | 1.72 | 8.04 | |
| SO56517_2 | 100 | 24876 | 529 | 8 | 2025-03-04 | 0.10 | 2025-02-20 | 3.99 | 2 | SO56517 | 2025-02-27 | 0.32 | 1.49 | |
| SO56517_3 | 100 | 24876 | 463 | 8 | 2025-03-04 | 0.61 | 2025-02-20 | 24.49 | 3 | SO56517 | 2025-02-27 | 1.96 | 9.16 | |
| SO56520_1 | 100 | 27960 | 530 | 8 | 2025-03-04 | 0.12 | 2025-02-20 | 4.99 | 1 | SO56520 | 2025-02-27 | 0.40 | 1.87 | |
| SO56520_2 | 100 | 27960 | 480 | 2 | 8 | 2025-03-04 | 0.06 | 2025-02-20 | 2.29 | 2 | SO56520 | 2025-02-27 | 0.18 | 0.86 |
| SO56539_1 | 100 | 15684 | 561 | 8 | 2025-03-04 | 59.60 | 2025-02-20 | 2384.07 | 1 | SO56539 | 2025-02-27 | 190.73 | 1481.94 | |
| SO56539_2 | 100 | 15684 | 541 | 8 | 2025-03-04 | 0.72 | 2025-02-20 | 28.99 | 2 | SO56539 | 2025-02-27 | 2.32 | 10.84 | |
| SO56539_3 | 100 | 15684 | 530 | 8 | 2025-03-04 | 0.12 | 2025-02-20 | 4.99 | 3 | SO56539 | 2025-02-27 | 0.40 | 1.87 | |
| SO56539_4 | 100 | 15684 | 467 | 8 | 2025-03-04 | 0.61 | 2025-02-20 | 24.49 | 4 | SO56539 | 2025-02-27 | 1.96 | 9.16 | |
| SO56552_1 | 100 | 22621 | 600 | 8 | 2025-03-05 | 13.50 | 2025-02-21 | 539.99 | 1 | SO56552 | 2025-02-28 | 43.20 | 294.58 | |
| SO56552_2 | 100 | 22621 | 478 | 8 | 2025-03-05 | 0.25 | 2025-02-21 | 9.99 | 2 | SO56552 | 2025-02-28 | 0.80 | 3.74 |
Generated 2025-11-30 06:01:36.138 UTC