[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '7' > < SKIP 172 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44988_1 | 39 | 17999 | 338 | 7 | 2022-04-22 | 17.48 | 2022-04-10 | 699.10 | 1 | SO44988 | 2022-04-17 | 55.93 | 413.15 | |
| SO55853_3 | 100 | 23928 | 480 | 2 | 7 | 2024-02-04 | 0.06 | 2024-01-23 | 2.29 | 3 | SO55853 | 2024-01-30 | 0.18 | 0.86 |
| SO62480_1 | 100 | 12255 | 361 | 7 | 2024-05-18 | 57.37 | 2024-05-06 | 2294.99 | 1 | SO62480 | 2024-05-13 | 183.60 | 1251.98 | |
| SO45006_1 | 39 | 12373 | 312 | 7 | 2022-04-25 | 89.46 | 2022-04-13 | 3578.27 | 1 | SO45006 | 2022-04-20 | 286.26 | 2171.29 | |
| SO55868_1 | 100 | 11583 | 359 | 7 | 2024-02-05 | 57.37 | 2024-01-24 | 2294.99 | 1 | SO55868 | 2024-01-31 | 183.60 | 1251.98 | |
| SO62480_2 | 100 | 12255 | 478 | 7 | 2024-05-18 | 0.25 | 2024-05-06 | 9.99 | 2 | SO62480 | 2024-05-13 | 0.80 | 3.74 | |
| SO45078_1 | 100 | 12494 | 313 | 7 | 2022-04-29 | 89.46 | 2022-04-17 | 3578.27 | 1 | SO45078 | 2022-04-24 | 286.26 | 2171.29 | |
| SO55868_2 | 100 | 11583 | 478 | 7 | 2024-02-05 | 0.25 | 2024-01-24 | 9.99 | 2 | SO55868 | 2024-01-31 | 0.80 | 3.74 | |
| SO62481_1 | 100 | 12221 | 357 | 7 | 2024-05-18 | 58.00 | 2024-05-06 | 2319.99 | 1 | SO62481 | 2024-05-13 | 185.60 | 1265.62 | |
| SO45096_1 | 100 | 12483 | 312 | 7 | 2022-05-02 | 89.46 | 2022-04-20 | 3578.27 | 1 | SO45096 | 2022-04-27 | 286.26 | 2171.29 | |
| SO55868_3 | 100 | 11583 | 477 | 7 | 2024-02-05 | 0.12 | 2024-01-24 | 4.99 | 3 | SO55868 | 2024-01-31 | 0.40 | 1.87 | |
| SO62481_2 | 100 | 12221 | 537 | 7 | 2024-05-18 | 0.88 | 2024-05-06 | 35.00 | 2 | SO62481 | 2024-05-13 | 2.80 | 13.09 | |
| SO45126_1 | 100 | 12480 | 311 | 7 | 2022-05-08 | 89.46 | 2022-04-26 | 3578.27 | 1 | SO45126 | 2022-05-03 | 286.26 | 2171.29 | |
| SO55899_1 | 100 | 16510 | 539 | 7 | 2024-02-05 | 0.62 | 2024-01-24 | 24.99 | 1 | SO55899 | 2024-01-31 | 2.00 | 9.35 | |
| SO62481_3 | 100 | 12221 | 214 | 7 | 2024-05-18 | 0.87 | 2024-05-06 | 34.99 | 3 | SO62481 | 2024-05-13 | 2.80 | 13.09 | |
| SO45139_1 | 100 | 12468 | 314 | 7 | 2022-05-10 | 89.46 | 2022-04-28 | 3578.27 | 1 | SO45139 | 2022-05-05 | 286.26 | 2171.29 | |
| SO55899_2 | 100 | 16510 | 480 | 7 | 2024-02-05 | 0.06 | 2024-01-24 | 2.29 | 2 | SO55899 | 2024-01-31 | 0.18 | 0.86 | |
| SO62482_1 | 100 | 15920 | 363 | 7 | 2024-05-18 | 57.37 | 2024-05-06 | 2294.99 | 1 | SO62482 | 2024-05-13 | 183.60 | 1251.98 | |
| SO45140_1 | 100 | 12485 | 312 | 7 | 2022-05-10 | 89.46 | 2022-04-28 | 3578.27 | 1 | SO45140 | 2022-05-05 | 286.26 | 2171.29 | |
| SO55903_1 | 100 | 27851 | 530 | 7 | 2024-02-05 | 0.12 | 2024-01-24 | 4.99 | 1 | SO55903 | 2024-01-31 | 0.40 | 1.87 | |
| SO62482_2 | 100 | 15920 | 222 | 7 | 2024-05-18 | 0.87 | 2024-05-06 | 34.99 | 2 | SO62482 | 2024-05-13 | 2.80 | 13.09 | |
| SO45158_1 | 100 | 28419 | 344 | 7 | 2022-05-13 | 85.00 | 2022-05-01 | 3399.99 | 1 | SO45158 | 2022-05-08 | 272.00 | 1912.15 | |
| SO55903_2 | 100 | 27851 | 214 | 7 | 2024-02-05 | 0.87 | 2024-01-24 | 34.99 | 2 | SO55903 | 2024-01-31 | 2.80 | 13.09 | |
| SO62497_1 | 100 | 15104 | 476 | 7 | 2024-05-18 | 1.75 | 2024-05-06 | 69.99 | 1 | SO62497 | 2024-05-13 | 5.60 | 26.18 | |
| SO45172_1 | 100 | 18008 | 334 | 7 | 2022-05-15 | 17.48 | 2022-05-03 | 699.10 | 1 | SO45172 | 2022-05-10 | 55.93 | 413.15 | |
| SO55904_1 | 100 | 22378 | 538 | 7 | 2024-02-05 | 0.54 | 2024-01-24 | 21.49 | 1 | SO55904 | 2024-01-31 | 1.72 | 8.04 | |
| SO62498_1 | 100 | 17088 | 539 | 7 | 2024-05-18 | 0.62 | 2024-05-06 | 24.99 | 1 | SO62498 | 2024-05-13 | 2.00 | 9.35 | |
| SO45205_1 | 100 | 28420 | 344 | 7 | 2022-05-20 | 85.00 | 2022-05-08 | 3399.99 | 1 | SO45205 | 2022-05-15 | 272.00 | 1912.15 |
Generated 2024-11-14 05:39:59.393 UTC