[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '8' > < SKIP 77 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55733_4 | 100 | 20166 | 217 | 8 | 2024-01-29 | 0.87 | 2024-01-17 | 34.99 | 4 | SO55733 | 2024-01-24 | 2.80 | 13.09 | |
| SO62240_1 | 100 | 22678 | 594 | 8 | 2024-05-10 | 14.12 | 2024-04-28 | 564.99 | 1 | SO62240 | 2024-05-05 | 45.20 | 308.22 | |
| SO44216_1 | 29 | 13560 | 314 | 8 | 2022-01-11 | 89.46 | 2021-12-30 | 3578.27 | 1 | SO44216 | 2022-01-06 | 286.26 | 2171.29 | |
| SO55735_1 | 100 | 25725 | 563 | 8 | 2024-01-29 | 59.60 | 2024-01-17 | 2384.07 | 1 | SO55735 | 2024-01-24 | 190.73 | 1481.94 | |
| SO62240_2 | 100 | 22678 | 222 | 8 | 2024-05-10 | 0.87 | 2024-04-28 | 34.99 | 2 | SO62240 | 2024-05-05 | 2.80 | 13.09 | |
| SO44240_1 | 29 | 13580 | 311 | 8 | 2022-01-15 | 89.46 | 2022-01-03 | 3578.27 | 1 | SO44240 | 2022-01-10 | 286.26 | 2171.29 | |
| SO55735_2 | 100 | 25725 | 222 | 8 | 2024-01-29 | 0.87 | 2024-01-17 | 34.99 | 2 | SO55735 | 2024-01-24 | 2.80 | 13.09 | |
| SO62240_3 | 100 | 22678 | 488 | 8 | 2024-05-10 | 1.35 | 2024-04-28 | 53.99 | 3 | SO62240 | 2024-05-05 | 4.32 | 41.57 | |
| SO44258_1 | 29 | 13579 | 310 | 8 | 2022-01-19 | 89.46 | 2022-01-07 | 3578.27 | 1 | SO44258 | 2022-01-14 | 286.26 | 2171.29 | |
| SO55739_1 | 100 | 13255 | 353 | 2 | 8 | 2024-01-30 | 58.00 | 2024-01-18 | 2319.99 | 1 | SO55739 | 2024-01-25 | 185.60 | 1265.62 |
| SO62241_1 | 100 | 24565 | 594 | 8 | 2024-05-10 | 14.12 | 2024-04-28 | 564.99 | 1 | SO62241 | 2024-05-05 | 45.20 | 308.22 | |
| SO44267_1 | 29 | 19339 | 336 | 8 | 2022-01-20 | 17.48 | 2022-01-08 | 699.10 | 1 | SO44267 | 2022-01-15 | 55.93 | 413.15 | |
| SO55739_2 | 100 | 13255 | 485 | 8 | 2024-01-30 | 0.55 | 2024-01-18 | 21.98 | 2 | SO55739 | 2024-01-25 | 1.76 | 8.22 | |
| SO62241_2 | 100 | 24565 | 478 | 8 | 2024-05-10 | 0.25 | 2024-04-28 | 9.99 | 2 | SO62241 | 2024-05-05 | 0.80 | 3.74 | |
| SO44361_1 | 29 | 13686 | 310 | 8 | 2022-01-31 | 89.46 | 2022-01-19 | 3578.27 | 1 | SO44361 | 2022-01-26 | 286.26 | 2171.29 | |
| SO55739_3 | 100 | 13255 | 478 | 8 | 2024-01-30 | 0.25 | 2024-01-18 | 9.99 | 3 | SO55739 | 2024-01-25 | 0.80 | 3.74 | |
| SO62242_1 | 100 | 17893 | 581 | 8 | 2024-05-10 | 42.52 | 2024-04-28 | 1700.99 | 1 | SO62242 | 2024-05-05 | 136.08 | 1082.51 | |
| SO44373_1 | 29 | 13767 | 310 | 8 | 2022-02-02 | 89.46 | 2022-01-21 | 3578.27 | 1 | SO44373 | 2022-01-28 | 286.26 | 2171.29 | |
| SO55739_4 | 100 | 13255 | 477 | 8 | 2024-01-30 | 0.12 | 2024-01-18 | 4.99 | 4 | SO55739 | 2024-01-25 | 0.40 | 1.87 | |
| SO62243_1 | 100 | 12276 | 359 | 8 | 2024-05-10 | 57.37 | 2024-04-28 | 2294.99 | 1 | SO62243 | 2024-05-05 | 183.60 | 1251.98 | |
| SO44376_1 | 29 | 29399 | 349 | 8 | 2022-02-02 | 84.37 | 2022-01-21 | 3374.99 | 1 | SO44376 | 2022-01-28 | 270.00 | 1898.09 | |
| SO55773_1 | 100 | 14422 | 540 | 8 | 2024-01-30 | 0.82 | 2024-01-18 | 32.60 | 1 | SO55773 | 2024-01-25 | 2.61 | 12.19 | |
| SO62243_2 | 100 | 12276 | 477 | 8 | 2024-05-10 | 0.12 | 2024-04-28 | 4.99 | 2 | SO62243 | 2024-05-05 | 0.40 | 1.87 | |
| SO44393_1 | 29 | 29398 | 345 | 8 | 2022-02-04 | 85.00 | 2022-01-23 | 3399.99 | 1 | SO44393 | 2022-01-30 | 272.00 | 1912.15 |
Generated 2024-11-10 13:23:06.193 UTC