[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ ALL SKIP 4000 < SKIP 107 > < TAKE 15 >
15 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45091_1 | 6 | 18909 | 314 | 9 | 2022-04-27 | 89.46 | 2022-04-15 | 3578.27 | 1 | SO45091 | 2022-04-22 | 286.26 | 2171.29 |
| SO55963_2 | 100 | 24809 | 222 | 4 | 2024-02-02 | 0.87 | 2024-01-21 | 34.99 | 2 | SO55963 | 2024-01-28 | 2.80 | 13.09 |
| SO62519_1 | 6 | 17733 | 386 | 9 | 2024-05-14 | 28.01 | 2024-05-02 | 1120.49 | 1 | SO62519 | 2024-05-09 | 89.64 | 713.08 |
| SO69065_1 | 6 | 15225 | 363 | 9 | 2024-08-18 | 57.37 | 2024-08-06 | 2294.99 | 1 | SO69065 | 2024-08-13 | 183.60 | 1251.98 |
| SO45092_1 | 6 | 18899 | 313 | 9 | 2022-04-27 | 89.46 | 2022-04-15 | 3578.27 | 1 | SO45092 | 2022-04-22 | 286.26 | 2171.29 |
| SO55964_1 | 100 | 24815 | 575 | 4 | 2024-02-02 | 59.60 | 2024-01-21 | 2384.07 | 1 | SO55964 | 2024-01-28 | 190.73 | 1481.94 |
| SO62519_2 | 6 | 17733 | 463 | 9 | 2024-05-14 | 0.61 | 2024-05-02 | 24.49 | 2 | SO62519 | 2024-05-09 | 1.96 | 9.16 |
| SO69065_2 | 6 | 15225 | 537 | 9 | 2024-08-18 | 0.88 | 2024-08-06 | 35.00 | 2 | SO69065 | 2024-08-13 | 2.80 | 13.09 |
| SO45093_1 | 6 | 18906 | 312 | 9 | 2022-04-27 | 89.46 | 2022-04-15 | 3578.27 | 1 | SO45093 | 2022-04-22 | 286.26 | 2171.29 |
| SO55964_2 | 100 | 24815 | 490 | 4 | 2024-02-02 | 1.35 | 2024-01-21 | 53.99 | 2 | SO55964 | 2024-01-28 | 4.32 | 41.57 |
| SO62519_3 | 6 | 17733 | 217 | 9 | 2024-05-14 | 0.87 | 2024-05-02 | 34.99 | 3 | SO62519 | 2024-05-09 | 2.80 | 13.09 |
| SO69066_1 | 6 | 17923 | 388 | 9 | 2024-08-18 | 28.01 | 2024-08-06 | 1120.49 | 1 | SO69066 | 2024-08-13 | 89.64 | 713.08 |
| SO45094_1 | 19 | 22785 | 310 | 6 | 2022-04-27 | 89.46 | 2022-04-15 | 3578.27 | 1 | SO45094 | 2022-04-22 | 286.26 | 2171.29 |
| SO55965_1 | 100 | 22878 | 604 | 1 | 2024-02-02 | 13.50 | 2024-01-21 | 539.99 | 1 | SO55965 | 2024-01-28 | 43.20 | 343.65 |
| SO62520_1 | 6 | 13119 | 355 | 9 | 2024-05-14 | 58.00 | 2024-05-02 | 2319.99 | 1 | SO62520 | 2024-05-09 | 185.60 | 1265.62 |
Generated 2024-11-10 07:54:58.162 UTC