[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '7' > < SKIP 439 > < TAKE 31 >
31 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO62639_4 | 100 | 14965 | 480 | 2 | 7 | 2024-05-17 | 0.06 | 2024-05-05 | 2.29 | 4 | SO62639 | 2024-05-12 | 0.18 | 0.86 |
| SO69096_2 | 100 | 12523 | 217 | 7 | 2024-08-19 | 0.87 | 2024-08-07 | 34.99 | 2 | SO69096 | 2024-08-14 | 2.80 | 13.09 | |
| SO46138_1 | 100 | 13405 | 311 | 7 | 2022-08-26 | 89.46 | 2022-08-14 | 3578.27 | 1 | SO46138 | 2022-08-21 | 286.26 | 2171.29 | |
| SO56279_1 | 100 | 12333 | 372 | 7 | 2024-02-09 | 61.08 | 2024-01-28 | 2443.35 | 1 | SO56279 | 2024-02-04 | 195.47 | 1554.95 | |
| SO62690_1 | 100 | 22471 | 604 | 7 | 2024-05-17 | 13.50 | 2024-05-05 | 539.99 | 1 | SO62690 | 2024-05-12 | 43.20 | 343.65 | |
| SO69098_1 | 100 | 19033 | 353 | 2 | 7 | 2024-08-19 | 58.00 | 2024-08-07 | 2319.99 | 1 | SO69098 | 2024-08-14 | 185.60 | 1265.62 |
| SO46161_1 | 100 | 12819 | 311 | 7 | 2022-08-30 | 89.46 | 2022-08-18 | 3578.27 | 1 | SO46161 | 2022-08-25 | 286.26 | 2171.29 | |
| SO56279_2 | 100 | 12333 | 540 | 7 | 2024-02-09 | 0.82 | 2024-01-28 | 32.60 | 2 | SO56279 | 2024-02-04 | 2.61 | 12.19 | |
| SO62690_2 | 100 | 22471 | 538 | 7 | 2024-05-17 | 0.54 | 2024-05-05 | 21.49 | 2 | SO62690 | 2024-05-12 | 1.72 | 8.04 | |
| SO69098_2 | 100 | 19033 | 537 | 7 | 2024-08-19 | 0.88 | 2024-08-07 | 35.00 | 2 | SO69098 | 2024-08-14 | 2.80 | 13.09 | |
| SO46183_1 | 100 | 28492 | 351 | 7 | 2022-09-03 | 84.37 | 2022-08-22 | 3374.99 | 1 | SO46183 | 2022-08-29 | 270.00 | 1898.09 | |
| SO56279_3 | 100 | 12333 | 225 | 7 | 2024-02-09 | 0.22 | 2024-01-28 | 8.99 | 3 | SO56279 | 2024-02-04 | 0.72 | 6.92 | |
| SO62702_1 | 100 | 13405 | 380 | 7 | 2024-05-18 | 61.08 | 2024-05-06 | 2443.35 | 1 | SO62702 | 2024-05-13 | 195.47 | 1554.95 | |
| SO69098_3 | 100 | 19033 | 222 | 7 | 2024-08-19 | 0.87 | 2024-08-07 | 34.99 | 3 | SO69098 | 2024-08-14 | 2.80 | 13.09 | |
| SO46192_1 | 100 | 12830 | 314 | 7 | 2022-09-04 | 89.46 | 2022-08-23 | 3578.27 | 1 | SO46192 | 2022-08-30 | 286.26 | 2171.29 | |
| SO56300_1 | 100 | 19317 | 477 | 7 | 2024-02-09 | 0.12 | 2024-01-28 | 4.99 | 1 | SO56300 | 2024-02-04 | 0.40 | 1.87 | |
| SO62702_2 | 100 | 13405 | 479 | 7 | 2024-05-18 | 0.22 | 2024-05-06 | 8.99 | 2 | SO62702 | 2024-05-13 | 0.72 | 3.36 | |
| SO69098_4 | 100 | 19033 | 228 | 7 | 2024-08-19 | 1.25 | 2024-08-07 | 49.99 | 4 | SO69098 | 2024-08-14 | 4.00 | 38.49 | |
| SO46193_1 | 100 | 18634 | 342 | 7 | 2022-09-04 | 17.48 | 2022-08-23 | 699.10 | 1 | SO46193 | 2022-08-30 | 55.93 | 413.15 | |
| SO56301_1 | 100 | 16469 | 539 | 7 | 2024-02-09 | 0.62 | 2024-01-28 | 24.99 | 1 | SO56301 | 2024-02-04 | 2.00 | 9.35 | |
| SO62702_3 | 100 | 13405 | 477 | 7 | 2024-05-18 | 0.12 | 2024-05-06 | 4.99 | 3 | SO62702 | 2024-05-13 | 0.40 | 1.87 | |
| SO69100_1 | 100 | 22690 | 374 | 7 | 2024-08-19 | 61.08 | 2024-08-07 | 2443.35 | 1 | SO69100 | 2024-08-14 | 195.47 | 1554.95 | |
| SO46209_1 | 100 | 12849 | 312 | 7 | 2022-09-05 | 89.46 | 2022-08-24 | 3578.27 | 1 | SO46209 | 2022-08-31 | 286.26 | 2171.29 | |
| SO56301_2 | 100 | 16469 | 529 | 7 | 2024-02-09 | 0.10 | 2024-01-28 | 3.99 | 2 | SO56301 | 2024-02-04 | 0.32 | 1.49 | |
| SO62724_1 | 100 | 28722 | 474 | 7 | 2024-05-18 | 1.75 | 2024-05-06 | 69.99 | 1 | SO62724 | 2024-05-13 | 5.60 | 26.18 | |
| SO69100_2 | 100 | 22690 | 540 | 7 | 2024-08-19 | 0.82 | 2024-08-07 | 32.60 | 2 | SO69100 | 2024-08-14 | 2.61 | 12.19 | |
| SO46210_1 | 100 | 12866 | 313 | 7 | 2022-09-05 | 89.46 | 2022-08-24 | 3578.27 | 1 | SO46210 | 2022-08-31 | 286.26 | 2171.29 | |
| SO56301_3 | 100 | 16469 | 222 | 7 | 2024-02-09 | 0.87 | 2024-01-28 | 34.99 | 3 | SO56301 | 2024-02-04 | 2.80 | 13.09 | |
| SO62724_2 | 100 | 28722 | 237 | 7 | 2024-05-18 | 1.25 | 2024-05-06 | 49.99 | 2 | SO62724 | 2024-05-13 | 4.00 | 38.49 | |
| SO69100_3 | 100 | 22690 | 529 | 7 | 2024-08-19 | 0.10 | 2024-08-07 | 3.99 | 3 | SO69100 | 2024-08-14 | 0.32 | 1.49 | |
| SO46211_1 | 100 | 18163 | 328 | 7 | 2022-09-06 | 17.48 | 2022-08-25 | 699.10 | 1 | SO46211 | 2022-09-01 | 55.93 | 413.15 |
Generated 2024-11-10 04:44:23.352 UTC