[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '8' > < SKIP 583 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO62640_1 | 100 | 25492 | 582 | 8 | 2024-03-27 | 42.52 | 2024-03-15 | 1700.99 | 1 | SO62640 | 2024-03-22 | 136.08 | 1082.51 | |
| SO69353_1 | 100 | 20928 | 536 | 8 | 2024-07-02 | 0.75 | 2024-06-20 | 29.99 | 1 | SO69353 | 2024-06-27 | 2.40 | 11.22 | |
| SO46250_1 | 100 | 14940 | 313 | 8 | 2022-07-21 | 89.46 | 2022-07-09 | 3578.27 | 1 | SO46250 | 2022-07-16 | 286.26 | 2171.29 | |
| SO56164_2 | 100 | 19921 | 539 | 8 | 2023-12-17 | 0.62 | 2023-12-05 | 24.99 | 2 | SO56164 | 2023-12-12 | 2.00 | 9.35 | |
| SO62640_2 | 100 | 25492 | 539 | 8 | 2024-03-27 | 0.62 | 2024-03-15 | 24.99 | 2 | SO62640 | 2024-03-22 | 2.00 | 9.35 | |
| SO69353_2 | 100 | 20928 | 480 | 2 | 8 | 2024-07-02 | 0.06 | 2024-06-20 | 2.29 | 2 | SO69353 | 2024-06-27 | 0.18 | 0.86 |
| SO46252_1 | 100 | 14939 | 313 | 8 | 2022-07-22 | 89.46 | 2022-07-10 | 3578.27 | 1 | SO46252 | 2022-07-17 | 286.26 | 2171.29 | |
| SO56164_3 | 100 | 19921 | 222 | 8 | 2023-12-17 | 0.87 | 2023-12-05 | 34.99 | 3 | SO56164 | 2023-12-12 | 2.80 | 13.09 | |
| SO62640_3 | 100 | 25492 | 529 | 8 | 2024-03-27 | 0.10 | 2024-03-15 | 3.99 | 3 | SO62640 | 2024-03-22 | 0.32 | 1.49 | |
| SO69353_3 | 100 | 20928 | 484 | 8 | 2024-07-02 | 0.20 | 2024-06-20 | 7.95 | 3 | SO69353 | 2024-06-27 | 0.64 | 2.97 | |
| SO46277_1 | 100 | 19482 | 322 | 8 | 2022-07-26 | 17.48 | 2022-07-14 | 699.10 | 1 | SO46277 | 2022-07-21 | 55.93 | 413.15 | |
| SO56178_1 | 100 | 17984 | 579 | 8 | 2023-12-17 | 30.37 | 2023-12-05 | 1214.85 | 1 | SO56178 | 2023-12-12 | 97.19 | 755.15 | |
| SO62640_4 | 100 | 25492 | 217 | 8 | 2024-03-27 | 0.87 | 2024-03-15 | 34.99 | 4 | SO62640 | 2024-03-22 | 2.80 | 13.09 | |
| SO69356_1 | 100 | 27947 | 530 | 8 | 2024-07-02 | 0.12 | 2024-06-20 | 4.99 | 1 | SO69356 | 2024-06-27 | 0.40 | 1.87 | |
| SO46278_1 | 100 | 19496 | 326 | 8 | 2022-07-26 | 17.48 | 2022-07-14 | 699.10 | 1 | SO46278 | 2022-07-21 | 55.93 | 413.15 | |
| SO56178_2 | 100 | 17984 | 217 | 8 | 2023-12-17 | 0.87 | 2023-12-05 | 34.99 | 2 | SO56178 | 2023-12-12 | 2.80 | 13.09 | |
| SO62641_1 | 100 | 15928 | 357 | 8 | 2024-03-27 | 58.00 | 2024-03-15 | 2319.99 | 1 | SO62641 | 2024-03-22 | 185.60 | 1265.62 | |
| SO69360_1 | 100 | 13587 | 477 | 8 | 2024-07-02 | 0.12 | 2024-06-20 | 4.99 | 1 | SO69360 | 2024-06-27 | 0.40 | 1.87 | |
| SO46293_1 | 100 | 14951 | 311 | 8 | 2022-07-27 | 89.46 | 2022-07-15 | 3578.27 | 1 | SO46293 | 2022-07-22 | 286.26 | 2171.29 | |
| SO56186_1 | 100 | 15117 | 564 | 8 | 2023-12-17 | 59.60 | 2023-12-05 | 2384.07 | 1 | SO56186 | 2023-12-12 | 190.73 | 1481.94 | |
| SO62641_2 | 100 | 15928 | 477 | 8 | 2024-03-27 | 0.12 | 2024-03-15 | 4.99 | 2 | SO62641 | 2024-03-22 | 0.40 | 1.87 | |
| SO69360_2 | 100 | 13587 | 478 | 8 | 2024-07-02 | 0.25 | 2024-06-20 | 9.99 | 2 | SO69360 | 2024-06-27 | 0.80 | 3.74 | |
| SO46305_1 | 100 | 14952 | 311 | 8 | 2022-07-29 | 89.46 | 2022-07-17 | 3578.27 | 1 | SO46305 | 2022-07-24 | 286.26 | 2171.29 | |
| SO56186_2 | 100 | 15117 | 477 | 8 | 2023-12-17 | 0.12 | 2023-12-05 | 4.99 | 2 | SO56186 | 2023-12-12 | 0.40 | 1.87 |
Generated 2024-09-20 14:58:03.581 UTC