[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '8' > < SKIP 529 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45983_1 | 100 | 14830 | 314 | 8 | 2022-08-21 | 89.46 | 2022-08-09 | 3578.27 | 1 | SO45983 | 2022-08-16 | 286.26 | 2171.29 | |
| SO56108_2 | 100 | 27882 | 479 | 8 | 2024-02-07 | 0.22 | 2024-01-26 | 8.99 | 2 | SO56108 | 2024-02-02 | 0.72 | 3.36 | |
| SO62564_1 | 100 | 26974 | 577 | 8 | 2024-05-17 | 30.37 | 2024-05-05 | 1214.85 | 1 | SO62564 | 2024-05-12 | 97.19 | 755.15 | |
| SO69255_2 | 100 | 17811 | 217 | 8 | 2024-08-23 | 0.87 | 2024-08-11 | 34.99 | 2 | SO69255 | 2024-08-18 | 2.80 | 13.09 | |
| SO45992_1 | 100 | 19451 | 334 | 8 | 2022-08-22 | 17.48 | 2022-08-10 | 699.10 | 1 | SO45992 | 2022-08-17 | 55.93 | 413.15 | |
| SO56108_3 | 100 | 27882 | 477 | 8 | 2024-02-07 | 0.12 | 2024-01-26 | 4.99 | 3 | SO56108 | 2024-02-02 | 0.40 | 1.87 | |
| SO62564_2 | 100 | 26974 | 541 | 8 | 2024-05-17 | 0.72 | 2024-05-05 | 28.99 | 2 | SO62564 | 2024-05-12 | 2.32 | 10.84 | |
| SO69255_3 | 100 | 17811 | 237 | 8 | 2024-08-23 | 1.25 | 2024-08-11 | 49.99 | 3 | SO69255 | 2024-08-18 | 4.00 | 38.49 | |
| SO46012_1 | 100 | 19453 | 330 | 8 | 2022-08-24 | 17.48 | 2022-08-12 | 699.10 | 1 | SO46012 | 2022-08-19 | 55.93 | 413.15 | |
| SO56108_4 | 100 | 27882 | 214 | 8 | 2024-02-07 | 0.87 | 2024-01-26 | 34.99 | 4 | SO56108 | 2024-02-02 | 2.80 | 13.09 | |
| SO62564_3 | 100 | 26974 | 530 | 8 | 2024-05-17 | 0.12 | 2024-05-05 | 4.99 | 3 | SO62564 | 2024-05-12 | 0.40 | 1.87 | |
| SO69285_1 | 100 | 23957 | 529 | 8 | 2024-08-23 | 0.10 | 2024-08-11 | 3.99 | 1 | SO69285 | 2024-08-18 | 0.32 | 1.49 | |
| SO46128_1 | 100 | 14945 | 314 | 8 | 2022-08-27 | 89.46 | 2022-08-15 | 3578.27 | 1 | SO46128 | 2022-08-22 | 286.26 | 2171.29 | |
| SO56133_1 | 100 | 11249 | 580 | 8 | 2024-02-08 | 42.52 | 2024-01-27 | 1700.99 | 1 | SO56133 | 2024-02-03 | 136.08 | 1082.51 | |
| SO62564_4 | 100 | 26974 | 214 | 8 | 2024-05-17 | 0.87 | 2024-05-05 | 34.99 | 4 | SO62564 | 2024-05-12 | 2.80 | 13.09 | |
| SO69285_2 | 100 | 23957 | 217 | 8 | 2024-08-23 | 0.87 | 2024-08-11 | 34.99 | 2 | SO69285 | 2024-08-18 | 2.80 | 13.09 | |
| SO46141_1 | 100 | 19501 | 320 | 8 | 2022-08-29 | 17.48 | 2022-08-17 | 699.10 | 1 | SO46141 | 2022-08-24 | 55.93 | 413.15 | |
| SO56133_2 | 100 | 11249 | 231 | 8 | 2024-02-08 | 1.25 | 2024-01-27 | 49.99 | 2 | SO56133 | 2024-02-03 | 4.00 | 38.49 | |
| SO62564_5 | 100 | 26974 | 225 | 8 | 2024-05-17 | 0.22 | 2024-05-05 | 8.99 | 5 | SO62564 | 2024-05-12 | 0.72 | 6.92 | |
| SO69319_1 | 100 | 17964 | 361 | 8 | 2024-08-24 | 57.37 | 2024-08-12 | 2294.99 | 1 | SO69319 | 2024-08-19 | 183.60 | 1251.98 | |
| SO46146_1 | 100 | 11421 | 345 | 8 | 2022-08-30 | 85.00 | 2022-08-18 | 3399.99 | 1 | SO46146 | 2022-08-25 | 272.00 | 1912.15 | |
| SO56133_3 | 100 | 11249 | 225 | 8 | 2024-02-08 | 0.22 | 2024-01-27 | 8.99 | 3 | SO56133 | 2024-02-03 | 0.72 | 6.92 | |
| SO62588_1 | 100 | 15685 | 363 | 2 | 8 | 2024-05-18 | 57.37 | 2024-05-06 | 2294.99 | 1 | SO62588 | 2024-05-13 | 183.60 | 1251.98 |
| SO69319_2 | 100 | 17964 | 478 | 8 | 2024-08-24 | 0.25 | 2024-08-12 | 9.99 | 2 | SO69319 | 2024-08-19 | 0.80 | 3.74 |
Generated 2024-11-13 03:16:35.417 UTC