[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '8' > < SKIP 542 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO56133_1 | 100 | 11249 | 580 | 8 | 2024-02-06 | 42.52 | 2024-01-25 | 1700.99 | 1 | SO56133 | 2024-02-01 | 136.08 | 1082.51 | |
| SO62564_4 | 100 | 26974 | 214 | 8 | 2024-05-15 | 0.87 | 2024-05-03 | 34.99 | 4 | SO62564 | 2024-05-10 | 2.80 | 13.09 | |
| SO69285_2 | 100 | 23957 | 217 | 8 | 2024-08-21 | 0.87 | 2024-08-09 | 34.99 | 2 | SO69285 | 2024-08-16 | 2.80 | 13.09 | |
| SO46141_1 | 100 | 19501 | 320 | 8 | 2022-08-27 | 17.48 | 2022-08-15 | 699.10 | 1 | SO46141 | 2022-08-22 | 55.93 | 413.15 | |
| SO56133_2 | 100 | 11249 | 231 | 8 | 2024-02-06 | 1.25 | 2024-01-25 | 49.99 | 2 | SO56133 | 2024-02-01 | 4.00 | 38.49 | |
| SO62564_5 | 100 | 26974 | 225 | 8 | 2024-05-15 | 0.22 | 2024-05-03 | 8.99 | 5 | SO62564 | 2024-05-10 | 0.72 | 6.92 | |
| SO69319_1 | 100 | 17964 | 361 | 8 | 2024-08-22 | 57.37 | 2024-08-10 | 2294.99 | 1 | SO69319 | 2024-08-17 | 183.60 | 1251.98 | |
| SO46146_1 | 100 | 11421 | 345 | 8 | 2022-08-28 | 85.00 | 2022-08-16 | 3399.99 | 1 | SO46146 | 2022-08-23 | 272.00 | 1912.15 | |
| SO56133_3 | 100 | 11249 | 225 | 8 | 2024-02-06 | 0.22 | 2024-01-25 | 8.99 | 3 | SO56133 | 2024-02-01 | 0.72 | 6.92 | |
| SO62588_1 | 100 | 15685 | 363 | 2 | 8 | 2024-05-16 | 57.37 | 2024-05-04 | 2294.99 | 1 | SO62588 | 2024-05-11 | 183.60 | 1251.98 |
| SO69319_2 | 100 | 17964 | 478 | 8 | 2024-08-22 | 0.25 | 2024-08-10 | 9.99 | 2 | SO69319 | 2024-08-17 | 0.80 | 3.74 | |
| SO46147_1 | 100 | 19476 | 320 | 8 | 2022-08-28 | 17.48 | 2022-08-16 | 699.10 | 1 | SO46147 | 2022-08-23 | 55.93 | 413.15 | |
| SO56134_1 | 100 | 25305 | 583 | 8 | 2024-02-06 | 42.52 | 2024-01-25 | 1700.99 | 1 | SO56134 | 2024-02-01 | 136.08 | 1082.51 | |
| SO62588_2 | 100 | 15685 | 485 | 8 | 2024-05-16 | 0.55 | 2024-05-04 | 21.98 | 2 | SO62588 | 2024-05-11 | 1.76 | 8.22 | |
| SO69319_3 | 100 | 17964 | 477 | 8 | 2024-08-22 | 0.12 | 2024-08-10 | 4.99 | 3 | SO69319 | 2024-08-17 | 0.40 | 1.87 | |
| SO46160_1 | 100 | 11412 | 351 | 8 | 2022-08-30 | 84.37 | 2022-08-18 | 3374.99 | 1 | SO46160 | 2022-08-25 | 270.00 | 1898.09 | |
| SO56134_2 | 100 | 25305 | 539 | 8 | 2024-02-06 | 0.62 | 2024-01-25 | 24.99 | 2 | SO56134 | 2024-02-01 | 2.00 | 9.35 | |
| SO62589_1 | 100 | 15114 | 361 | 8 | 2024-05-16 | 57.37 | 2024-05-04 | 2294.99 | 1 | SO62589 | 2024-05-11 | 183.60 | 1251.98 | |
| SO69319_4 | 100 | 17964 | 217 | 8 | 2024-08-22 | 0.87 | 2024-08-10 | 34.99 | 4 | SO69319 | 2024-08-17 | 2.80 | 13.09 | |
| SO46184_1 | 100 | 14834 | 311 | 8 | 2022-09-03 | 89.46 | 2022-08-22 | 3578.27 | 1 | SO46184 | 2022-08-29 | 286.26 | 2171.29 | |
| SO56159_1 | 100 | 16055 | 528 | 8 | 2024-02-06 | 0.12 | 2024-01-25 | 4.99 | 1 | SO56159 | 2024-02-01 | 0.40 | 1.87 | |
| SO62589_2 | 100 | 15114 | 485 | 8 | 2024-05-16 | 0.55 | 2024-05-04 | 21.98 | 2 | SO62589 | 2024-05-11 | 1.76 | 8.22 | |
| SO69319_5 | 100 | 17964 | 225 | 8 | 2024-08-22 | 0.22 | 2024-08-10 | 8.99 | 5 | SO69319 | 2024-08-17 | 0.72 | 6.92 | |
| SO46191_1 | 100 | 14956 | 310 | 8 | 2022-09-03 | 89.46 | 2022-08-22 | 3578.27 | 1 | SO46191 | 2022-08-29 | 286.26 | 2171.29 |
Generated 2024-11-10 12:26:35.133 UTC