[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '8' > < SKIP 632 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47294_1 | 100 | 18139 | 383 | 8 | 2022-10-27 | 25.01 | 2022-10-15 | 1000.44 | 1 | SO47294 | 2022-10-22 | 80.04 | 605.65 | |
| SO62640_3 | 100 | 25492 | 529 | 8 | 2024-03-26 | 0.10 | 2024-03-14 | 3.99 | 3 | SO62640 | 2024-03-21 | 0.32 | 1.49 | |
| SO69353_2 | 100 | 20928 | 480 | 2 | 8 | 2024-07-01 | 0.06 | 2024-06-19 | 2.29 | 2 | SO69353 | 2024-06-26 | 0.18 | 0.86 |
| SO47339_1 | 100 | 15626 | 371 | 8 | 2022-11-01 | 54.54 | 2022-10-20 | 2181.56 | 1 | SO47339 | 2022-10-27 | 174.53 | 1320.68 | |
| SO62640_4 | 100 | 25492 | 217 | 8 | 2024-03-26 | 0.87 | 2024-03-14 | 34.99 | 4 | SO62640 | 2024-03-21 | 2.80 | 13.09 | |
| SO69353_3 | 100 | 20928 | 484 | 8 | 2024-07-01 | 0.20 | 2024-06-19 | 7.95 | 3 | SO69353 | 2024-06-26 | 0.64 | 2.97 | |
| SO47462_1 | 100 | 15926 | 375 | 8 | 2022-11-03 | 54.54 | 2022-10-22 | 2181.56 | 1 | SO47462 | 2022-10-29 | 174.53 | 1320.68 |
Generated 2024-09-19 20:55:02.212 UTC