[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '7' > < SKIP 2292 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57530_1 | 100 | 11416 | 606 | 7 | 2024-01-08 | 13.50 | 2023-12-27 | 539.99 | 1 | SO57530 | 2024-01-03 | 43.20 | 343.65 | |
| SO66348_1 | 100 | 24149 | 530 | 7 | 2024-05-19 | 0.12 | 2024-05-07 | 4.99 | 1 | SO66348 | 2024-05-14 | 0.40 | 1.87 | |
| SO51412_2 | 100 | 22312 | 540 | 7 | 2023-09-16 | 0.82 | 2023-09-04 | 32.60 | 2 | SO51412 | 2023-09-11 | 2.61 | 12.19 | |
| SO57530_2 | 100 | 11416 | 479 | 7 | 2024-01-08 | 0.22 | 2023-12-27 | 8.99 | 2 | SO57530 | 2024-01-03 | 0.72 | 3.36 | |
| SO66348_2 | 100 | 24149 | 480 | 2 | 7 | 2024-05-19 | 0.06 | 2024-05-07 | 2.29 | 2 | SO66348 | 2024-05-14 | 0.18 | 0.86 |
| SO51412_3 | 100 | 22312 | 480 | 7 | 2023-09-16 | 0.06 | 2023-09-04 | 2.29 | 3 | SO51412 | 2023-09-11 | 0.18 | 0.86 | |
| SO57531_1 | 100 | 22306 | 606 | 2 | 7 | 2024-01-08 | 13.50 | 2023-12-27 | 539.99 | 1 | SO57531 | 2024-01-03 | 43.20 | 343.65 |
| SO66357_1 | 100 | 16426 | 579 | 7 | 2024-05-19 | 30.37 | 2024-05-07 | 1214.85 | 1 | SO66357 | 2024-05-14 | 97.19 | 755.15 | |
| SO51428_1 | 100 | 12308 | 378 | 7 | 2023-09-17 | 61.08 | 2023-09-05 | 2443.35 | 1 | SO51428 | 2023-09-12 | 195.47 | 1554.95 | |
| SO57531_2 | 100 | 22306 | 538 | 7 | 2024-01-08 | 0.54 | 2023-12-27 | 21.49 | 2 | SO57531 | 2024-01-03 | 1.72 | 8.04 | |
| SO66357_2 | 100 | 16426 | 479 | 7 | 2024-05-19 | 0.22 | 2024-05-07 | 8.99 | 2 | SO66357 | 2024-05-14 | 0.72 | 3.36 | |
| SO51428_2 | 100 | 12308 | 540 | 7 | 2023-09-17 | 0.82 | 2023-09-05 | 32.60 | 2 | SO51428 | 2023-09-12 | 2.61 | 12.19 | |
| SO57573_1 | 100 | 11600 | 217 | 7 | 2024-01-09 | 0.87 | 2023-12-28 | 34.99 | 1 | SO57573 | 2024-01-04 | 2.80 | 13.09 | |
| SO51428_3 | 100 | 12308 | 467 | 7 | 2023-09-17 | 0.61 | 2023-09-05 | 24.49 | 3 | SO51428 | 2023-09-12 | 1.96 | 9.16 | |
| SO57595_1 | 100 | 14719 | 355 | 7 | 2024-01-10 | 58.00 | 2023-12-29 | 2319.99 | 1 | SO57595 | 2024-01-05 | 185.60 | 1265.62 | |
| SO51439_1 | 100 | 21017 | 605 | 7 | 2023-09-17 | 13.50 | 2023-09-05 | 539.99 | 1 | SO51439 | 2023-09-12 | 43.20 | 343.65 | |
| SO57595_2 | 100 | 14719 | 471 | 7 | 2024-01-10 | 1.59 | 2023-12-29 | 63.50 | 2 | SO57595 | 2024-01-05 | 5.08 | 23.75 | |
| SO51439_2 | 100 | 21017 | 477 | 7 | 2023-09-17 | 0.12 | 2023-09-05 | 4.99 | 2 | SO51439 | 2023-09-12 | 0.40 | 1.87 | |
| SO57595_3 | 100 | 14719 | 485 | 7 | 2024-01-10 | 0.55 | 2023-12-29 | 21.98 | 3 | SO57595 | 2024-01-05 | 1.76 | 8.22 | |
| SO51439_3 | 100 | 21017 | 463 | 7 | 2023-09-17 | 0.61 | 2023-09-05 | 24.49 | 3 | SO51439 | 2023-09-12 | 1.96 | 9.16 | |
| SO57599_1 | 100 | 16431 | 380 | 7 | 2024-01-10 | 61.08 | 2023-12-29 | 2443.35 | 1 | SO57599 | 2024-01-05 | 195.47 | 1554.95 | |
| SO51439_4 | 100 | 21017 | 479 | 7 | 2023-09-17 | 0.22 | 2023-09-05 | 8.99 | 4 | SO51439 | 2023-09-12 | 0.72 | 3.36 | |
| SO57599_2 | 100 | 16431 | 483 | 7 | 2024-01-10 | 3.00 | 2023-12-29 | 120.00 | 2 | SO57599 | 2024-01-05 | 9.60 | 44.88 | |
| SO51441_1 | 100 | 12124 | 378 | 7 | 2023-09-18 | 61.08 | 2023-09-06 | 2443.35 | 1 | SO51441 | 2023-09-13 | 195.47 | 1554.95 | |
| SO57599_3 | 100 | 16431 | 465 | 7 | 2024-01-10 | 0.61 | 2023-12-29 | 24.49 | 3 | SO57599 | 2024-01-05 | 1.96 | 9.16 | |
| SO51441_2 | 100 | 12124 | 484 | 7 | 2023-09-18 | 0.20 | 2023-09-06 | 7.95 | 2 | SO51441 | 2023-09-13 | 0.64 | 2.97 | |
| SO57616_1 | 100 | 28495 | 475 | 7 | 2024-01-10 | 1.75 | 2023-12-29 | 69.99 | 1 | SO57616 | 2024-01-05 | 5.60 | 26.18 | |
| SO51480_1 | 100 | 16937 | 580 | 7 | 2023-09-21 | 42.52 | 2023-09-09 | 1700.99 | 1 | SO51480 | 2023-09-16 | 136.08 | 1082.51 |
Generated 2024-09-21 00:40:39.903 UTC