[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ ALL SKIP 4000 < SKIP 670 > < TAKE 15 >
15 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45752_1 | 6 | 19772 | 314 | 9 | 2022-05-28 | 89.46 | 2022-05-16 | 3578.27 | 1 | SO45752 | 2022-05-23 | 286.26 | 2171.29 |
| SO56177_2 | 100 | 12707 | 478 | 1 | 2023-12-17 | 0.25 | 2023-12-05 | 9.99 | 2 | SO56177 | 2023-12-12 | 0.80 | 3.74 |
| SO62740_2 | 19 | 13343 | 479 | 6 | 2024-03-28 | 0.22 | 2024-03-16 | 8.99 | 2 | SO62740 | 2024-03-23 | 0.72 | 3.36 |
| SO45753_1 | 6 | 19966 | 311 | 9 | 2022-05-28 | 89.46 | 2022-05-16 | 3578.27 | 1 | SO45753 | 2022-05-23 | 286.26 | 2171.29 |
| SO56177_3 | 100 | 12707 | 477 | 1 | 2023-12-17 | 0.12 | 2023-12-05 | 4.99 | 3 | SO56177 | 2023-12-12 | 0.40 | 1.87 |
| SO62740_3 | 19 | 13343 | 484 | 6 | 2024-03-28 | 0.20 | 2024-03-16 | 7.95 | 3 | SO62740 | 2024-03-23 | 0.64 | 2.97 |
| SO45754_1 | 100 | 11529 | 311 | 1 | 2022-05-29 | 89.46 | 2022-05-17 | 3578.27 | 1 | SO45754 | 2022-05-24 | 286.26 | 2171.29 |
| SO56177_4 | 100 | 12707 | 217 | 1 | 2023-12-17 | 0.87 | 2023-12-05 | 34.99 | 4 | SO56177 | 2023-12-12 | 2.80 | 13.09 |
| SO62741_1 | 100 | 25924 | 563 | 4 | 2024-03-28 | 59.60 | 2024-03-16 | 2384.07 | 1 | SO62741 | 2024-03-23 | 190.73 | 1481.94 |
| SO45755_1 | 100 | 11536 | 314 | 4 | 2022-05-29 | 89.46 | 2022-05-17 | 3578.27 | 1 | SO45755 | 2022-05-24 | 286.26 | 2171.29 |
| SO56178_1 | 100 | 17984 | 579 | 8 | 2023-12-17 | 30.37 | 2023-12-05 | 1214.85 | 1 | SO56178 | 2023-12-12 | 97.19 | 755.15 |
| SO62741_2 | 100 | 25924 | 222 | 4 | 2024-03-28 | 0.87 | 2024-03-16 | 34.99 | 2 | SO62741 | 2024-03-23 | 2.80 | 13.09 |
| SO45756_1 | 100 | 11625 | 313 | 4 | 2022-05-29 | 89.46 | 2022-05-17 | 3578.27 | 1 | SO45756 | 2022-05-24 | 286.26 | 2171.29 |
| SO56178_2 | 100 | 17984 | 217 | 8 | 2023-12-17 | 0.87 | 2023-12-05 | 34.99 | 2 | SO56178 | 2023-12-12 | 2.80 | 13.09 |
| SO62742_1 | 100 | 25976 | 561 | 4 | 2024-03-28 | 59.60 | 2024-03-16 | 2384.07 | 1 | SO62742 | 2024-03-23 | 190.73 | 1481.94 |
Generated 2024-09-20 06:31:00.988 UTC