[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 1601 > < TAKE 14 >
14 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55717_1 | 100 | 12410 | 537 | 4 | 2023-12-09 | 0.88 | 2023-11-27 | 35.00 | 1 | SO55717 | 2023-12-04 | 2.80 | 13.09 | |
| SO62276_3 | 6 | 12253 | 528 | 9 | 2024-03-20 | 0.12 | 2024-03-08 | 4.99 | 3 | SO62276 | 2024-03-15 | 0.40 | 1.87 | |
| SO68812_2 | 6 | 13956 | 535 | 9 | 2024-06-25 | 0.62 | 2024-06-13 | 24.99 | 2 | SO68812 | 2024-06-20 | 2.00 | 9.35 | |
| SO44233_1 | 98 | 13841 | 310 | 10 | 2021-11-24 | 89.46 | 2021-11-12 | 3578.27 | 1 | SO44233 | 2021-11-19 | 286.26 | 2171.29 | |
| SO55717_2 | 100 | 12410 | 528 | 4 | 2023-12-09 | 0.12 | 2023-11-27 | 4.99 | 2 | SO55717 | 2023-12-04 | 0.40 | 1.87 | |
| SO62276_4 | 6 | 12253 | 485 | 9 | 2024-03-20 | 0.55 | 2024-03-08 | 21.98 | 4 | SO62276 | 2024-03-15 | 1.76 | 8.22 | |
| SO68812_3 | 6 | 13956 | 480 | 2 | 9 | 2024-06-25 | 0.06 | 2024-06-13 | 2.29 | 3 | SO68812 | 2024-06-20 | 0.18 | 0.86 |
| SO44234_1 | 100 | 28184 | 312 | 4 | 2021-11-24 | 89.46 | 2021-11-12 | 3578.27 | 1 | SO44234 | 2021-11-19 | 286.26 | 2171.29 | |
| SO55718_1 | 19 | 18391 | 485 | 6 | 2023-12-09 | 0.55 | 2023-11-27 | 21.98 | 1 | SO55718 | 2023-12-04 | 1.76 | 8.22 | |
| SO62276_5 | 6 | 12253 | 237 | 9 | 2024-03-20 | 1.25 | 2024-03-08 | 49.99 | 5 | SO62276 | 2024-03-15 | 4.00 | 38.49 | |
| SO68813_1 | 6 | 12249 | 528 | 9 | 2024-06-25 | 0.12 | 2024-06-13 | 4.99 | 1 | SO68813 | 2024-06-20 | 0.40 | 1.87 | |
| SO44235_1 | 19 | 22117 | 313 | 6 | 2021-11-24 | 89.46 | 2021-11-12 | 3578.27 | 1 | SO44235 | 2021-11-19 | 286.26 | 2171.29 | |
| SO55719_1 | 98 | 12865 | 478 | 10 | 2023-12-09 | 0.25 | 2023-11-27 | 9.99 | 1 | SO55719 | 2023-12-04 | 0.80 | 3.74 | |
| SO62277_1 | 6 | 13636 | 357 | 9 | 2024-03-20 | 58.00 | 2024-03-08 | 2319.99 | 1 | SO62277 | 2024-03-15 | 185.60 | 1265.62 |
Generated 2024-09-20 14:43:07.422 UTC