[ROOT] dt FactInternetSale WHERE DimSalesTerritoryId EQ '1' > < SKIP 645 > < TAKE 14 >
14 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45919_1 | 100 | 11780 | 312 | 1 | 2022-08-09 | 89.46 | 2022-07-28 | 3578.27 | 1 | SO45919 | 2022-08-04 | 286.26 | 2171.29 |
| SO56102_2 | 100 | 16972 | 489 | 1 | 2024-02-05 | 1.35 | 2024-01-24 | 53.99 | 2 | SO56102 | 2024-01-31 | 4.32 | 41.57 |
| SO62711_1 | 100 | 21804 | 477 | 1 | 2024-05-18 | 0.12 | 2024-05-06 | 4.99 | 1 | SO62711 | 2024-05-13 | 0.40 | 1.87 |
| SO45921_1 | 100 | 11798 | 312 | 1 | 2022-08-09 | 89.46 | 2022-07-28 | 3578.27 | 1 | SO45921 | 2022-08-04 | 286.26 | 2171.29 |
| SO56105_1 | 100 | 14098 | 590 | 1 | 2024-02-05 | 19.24 | 2024-01-24 | 769.49 | 1 | SO56105 | 2024-01-31 | 61.56 | 419.78 |
| SO62711_2 | 100 | 21804 | 478 | 1 | 2024-05-18 | 0.25 | 2024-05-06 | 9.99 | 2 | SO62711 | 2024-05-13 | 0.80 | 3.74 |
| SO45928_1 | 100 | 11813 | 313 | 1 | 2022-08-10 | 89.46 | 2022-07-29 | 3578.27 | 1 | SO45928 | 2022-08-05 | 286.26 | 2171.29 |
| SO56105_2 | 100 | 14098 | 485 | 1 | 2024-02-05 | 0.55 | 2024-01-24 | 21.98 | 2 | SO56105 | 2024-01-31 | 1.76 | 8.22 |
| SO62712_1 | 100 | 22861 | 536 | 1 | 2024-05-18 | 0.75 | 2024-05-06 | 29.99 | 1 | SO62712 | 2024-05-13 | 2.40 | 11.22 |
| SO45933_1 | 100 | 11779 | 313 | 1 | 2022-08-11 | 89.46 | 2022-07-30 | 3578.27 | 1 | SO45933 | 2022-08-06 | 286.26 | 2171.29 |
| SO56105_3 | 100 | 14098 | 488 | 1 | 2024-02-05 | 1.35 | 2024-01-24 | 53.99 | 3 | SO56105 | 2024-01-31 | 4.32 | 41.57 |
| SO62712_2 | 100 | 22861 | 528 | 1 | 2024-05-18 | 0.12 | 2024-05-06 | 4.99 | 2 | SO62712 | 2024-05-13 | 0.40 | 1.87 |
| SO45954_1 | 100 | 11810 | 314 | 1 | 2022-08-14 | 89.46 | 2022-08-02 | 3578.27 | 1 | SO45954 | 2022-08-09 | 286.26 | 2171.29 |
| SO56119_1 | 100 | 22092 | 604 | 1 | 2024-02-05 | 13.50 | 2024-01-24 | 539.99 | 1 | SO56119 | 2024-01-31 | 43.20 | 343.65 |
Generated 2024-11-10 13:17:48.562 UTC