[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '9' > < SKIP 2751 > < TAKE 14 >
14 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57249_2 | 6 | 13963 | 465 | 9 | 2024-02-24 | 0.61 | 2024-02-12 | 24.49 | 2 | SO57249 | 2024-02-19 | 1.96 | 9.16 | |
| SO51198_3 | 6 | 11006 | 477 | 9 | 2023-10-24 | 0.12 | 2023-10-12 | 4.99 | 3 | SO51198 | 2023-10-19 | 0.40 | 1.87 | |
| SO51203_1 | 6 | 18208 | 372 | 9 | 2023-10-25 | 61.08 | 2023-10-13 | 2443.35 | 1 | SO51203 | 2023-10-20 | 195.47 | 1554.95 | |
| SO51203_2 | 6 | 18208 | 479 | 9 | 2023-10-25 | 0.22 | 2023-10-13 | 8.99 | 2 | SO51203 | 2023-10-20 | 0.72 | 3.36 | |
| SO51203_3 | 6 | 18208 | 477 | 9 | 2023-10-25 | 0.12 | 2023-10-13 | 4.99 | 3 | SO51203 | 2023-10-20 | 0.40 | 1.87 | |
| SO51204_1 | 6 | 13519 | 374 | 2 | 9 | 2023-10-25 | 61.08 | 2023-10-13 | 2443.35 | 1 | SO51204 | 2023-10-20 | 195.47 | 1554.95 |
| SO51212_1 | 6 | 24604 | 384 | 2 | 9 | 2023-10-25 | 28.01 | 2023-10-13 | 1120.49 | 1 | SO51212 | 2023-10-20 | 89.64 | 713.08 |
| SO51212_2 | 6 | 24604 | 539 | 9 | 2023-10-25 | 0.62 | 2023-10-13 | 24.99 | 2 | SO51212 | 2023-10-20 | 2.00 | 9.35 | |
| SO51212_3 | 6 | 24604 | 529 | 9 | 2023-10-25 | 0.10 | 2023-10-13 | 3.99 | 3 | SO51212 | 2023-10-20 | 0.32 | 1.49 | |
| SO51212_4 | 6 | 24604 | 214 | 9 | 2023-10-25 | 0.87 | 2023-10-13 | 34.99 | 4 | SO51212 | 2023-10-20 | 2.80 | 13.09 | |
| SO51212_5 | 6 | 24604 | 488 | 9 | 2023-10-25 | 1.35 | 2023-10-13 | 53.99 | 5 | SO51212 | 2023-10-20 | 4.32 | 41.57 | |
| SO51213_1 | 6 | 28202 | 576 | 9 | 2023-10-25 | 59.60 | 2023-10-13 | 2384.07 | 1 | SO51213 | 2023-10-20 | 190.73 | 1481.94 | |
| SO51213_2 | 6 | 28202 | 222 | 9 | 2023-10-25 | 0.87 | 2023-10-13 | 34.99 | 2 | SO51213 | 2023-10-20 | 2.80 | 13.09 | |
| SO51214_1 | 6 | 19765 | 584 | 9 | 2023-10-25 | 13.50 | 2023-10-13 | 539.99 | 1 | SO51214 | 2023-10-20 | 43.20 | 343.65 |
Generated 2024-11-10 16:52:06.154 UTC