[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '7' > < SKIP 2354 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59172_3 | 100 | 17703 | 217 | 7 | 2024-03-25 | 0.87 | 2024-03-13 | 34.99 | 3 | SO59172 | 2024-03-20 | 2.80 | 13.09 | |
| SO59172_4 | 100 | 17703 | 225 | 7 | 2024-03-25 | 0.22 | 2024-03-13 | 8.99 | 4 | SO59172 | 2024-03-20 | 0.72 | 6.92 | |
| SO59174_1 | 100 | 16536 | 539 | 7 | 2024-03-25 | 0.62 | 2024-03-13 | 24.99 | 1 | SO59174 | 2024-03-20 | 2.00 | 9.35 | |
| SO59174_2 | 100 | 16536 | 480 | 7 | 2024-03-25 | 0.06 | 2024-03-13 | 2.29 | 2 | SO59174 | 2024-03-20 | 0.18 | 0.86 | |
| SO59176_1 | 100 | 21112 | 529 | 7 | 2024-03-25 | 0.10 | 2024-03-13 | 3.99 | 1 | SO59176 | 2024-03-20 | 0.32 | 1.49 | |
| SO59176_2 | 100 | 21112 | 538 | 7 | 2024-03-25 | 0.54 | 2024-03-13 | 21.49 | 2 | SO59176 | 2024-03-20 | 1.72 | 8.04 | |
| SO59202_1 | 100 | 15925 | 388 | 7 | 2024-03-25 | 28.01 | 2024-03-13 | 1120.49 | 1 | SO59202 | 2024-03-20 | 89.64 | 713.08 | |
| SO59203_1 | 100 | 22395 | 606 | 2 | 7 | 2024-03-25 | 13.50 | 2024-03-13 | 539.99 | 1 | SO59203 | 2024-03-20 | 43.20 | 343.65 |
| SO59203_2 | 100 | 22395 | 538 | 7 | 2024-03-25 | 0.54 | 2024-03-13 | 21.49 | 2 | SO59203 | 2024-03-20 | 1.72 | 8.04 | |
| SO59203_3 | 100 | 22395 | 480 | 2 | 7 | 2024-03-25 | 0.06 | 2024-03-13 | 2.29 | 3 | SO59203 | 2024-03-20 | 0.18 | 0.86 |
| SO59203_4 | 100 | 22395 | 484 | 7 | 2024-03-25 | 0.20 | 2024-03-13 | 7.95 | 4 | SO59203 | 2024-03-20 | 0.64 | 2.97 | |
| SO59204_1 | 100 | 13595 | 575 | 7 | 2024-03-25 | 59.60 | 2024-03-13 | 2384.07 | 1 | SO59204 | 2024-03-20 | 190.73 | 1481.94 | |
| SO59204_2 | 100 | 13595 | 222 | 7 | 2024-03-25 | 0.87 | 2024-03-13 | 34.99 | 2 | SO59204 | 2024-03-20 | 2.80 | 13.09 | |
| SO59219_1 | 100 | 15082 | 363 | 7 | 2024-03-26 | 57.37 | 2024-03-14 | 2294.99 | 1 | SO59219 | 2024-03-21 | 183.60 | 1251.98 | |
| SO70322_2 | 100 | 12817 | 485 | 7 | 2024-09-02 | 0.55 | 2024-08-21 | 21.98 | 2 | SO70322 | 2024-08-28 | 1.76 | 8.22 | |
| SO70322_3 | 100 | 12817 | 480 | 7 | 2024-09-02 | 0.06 | 2024-08-21 | 2.29 | 3 | SO70322 | 2024-08-28 | 0.18 | 0.86 | |
| SO70342_1 | 100 | 20141 | 529 | 7 | 2024-09-02 | 0.10 | 2024-08-21 | 3.99 | 1 | SO70342 | 2024-08-28 | 0.32 | 1.49 | |
| SO70369_1 | 100 | 28562 | 386 | 7 | 2024-09-02 | 28.01 | 2024-08-21 | 1120.49 | 1 | SO70369 | 2024-08-28 | 89.64 | 713.08 | |
| SO70369_2 | 100 | 28562 | 539 | 7 | 2024-09-02 | 0.62 | 2024-08-21 | 24.99 | 2 | SO70369 | 2024-08-28 | 2.00 | 9.35 | |
| SO70369_3 | 100 | 28562 | 480 | 2 | 7 | 2024-09-02 | 0.06 | 2024-08-21 | 2.29 | 3 | SO70369 | 2024-08-28 | 0.18 | 0.86 |
| SO70370_1 | 100 | 20884 | 388 | 7 | 2024-09-02 | 28.01 | 2024-08-21 | 1120.49 | 1 | SO70370 | 2024-08-28 | 89.64 | 713.08 | |
| SO70370_2 | 100 | 20884 | 222 | 7 | 2024-09-02 | 0.87 | 2024-08-21 | 34.99 | 2 | SO70370 | 2024-08-28 | 2.80 | 13.09 | |
| SO70370_3 | 100 | 20884 | 237 | 7 | 2024-09-02 | 1.25 | 2024-08-21 | 49.99 | 3 | SO70370 | 2024-08-28 | 4.00 | 38.49 | |
| SO70370_4 | 100 | 20884 | 467 | 7 | 2024-09-02 | 0.61 | 2024-08-21 | 24.49 | 4 | SO70370 | 2024-08-28 | 1.96 | 9.16 | |
| SO70371_1 | 100 | 23990 | 584 | 7 | 2024-09-02 | 13.50 | 2024-08-21 | 539.99 | 1 | SO70371 | 2024-08-28 | 43.20 | 343.65 | |
| SO70371_2 | 100 | 23990 | 225 | 7 | 2024-09-02 | 0.22 | 2024-08-21 | 8.99 | 2 | SO70371 | 2024-08-28 | 0.72 | 6.92 | |
| SO70405_1 | 100 | 13834 | 485 | 7 | 2024-09-03 | 0.55 | 2024-08-22 | 21.98 | 1 | SO70405 | 2024-08-29 | 1.76 | 8.22 | |
| SO70413_1 | 100 | 26835 | 541 | 7 | 2024-09-03 | 0.72 | 2024-08-22 | 28.99 | 1 | SO70413 | 2024-08-29 | 2.32 | 10.84 |
Generated 2024-11-10 17:09:15.052 UTC