[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '7' > < SKIP 561 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO56408_3 | 100 | 17997 | 214 | 7 | 2024-02-11 | 0.87 | 2024-01-30 | 34.99 | 3 | SO56408 | 2024-02-06 | 2.80 | 13.09 | |
| SO62794_2 | 100 | 22561 | 529 | 7 | 2024-05-19 | 0.10 | 2024-05-07 | 3.99 | 2 | SO62794 | 2024-05-14 | 0.32 | 1.49 | |
| SO69252_2 | 100 | 19052 | 537 | 7 | 2024-08-21 | 0.88 | 2024-08-09 | 35.00 | 2 | SO69252 | 2024-08-16 | 2.80 | 13.09 | |
| SO46700_1 | 100 | 16942 | 381 | 7 | 2022-10-26 | 25.01 | 2022-10-14 | 1000.44 | 1 | SO46700 | 2022-10-21 | 80.04 | 605.65 | |
| SO56413_1 | 100 | 12489 | 529 | 7 | 2024-02-11 | 0.10 | 2024-01-30 | 3.99 | 1 | SO56413 | 2024-02-06 | 0.32 | 1.49 | |
| SO62813_1 | 100 | 11480 | 606 | 2 | 7 | 2024-05-19 | 13.50 | 2024-05-07 | 539.99 | 1 | SO62813 | 2024-05-14 | 43.20 | 343.65 |
| SO69252_3 | 100 | 19052 | 480 | 7 | 2024-08-21 | 0.06 | 2024-08-09 | 2.29 | 3 | SO69252 | 2024-08-16 | 0.18 | 0.86 | |
| SO46711_1 | 100 | 13592 | 369 | 2 | 7 | 2022-10-27 | 61.08 | 2022-10-15 | 2443.35 | 1 | SO46711 | 2022-10-22 | 195.47 | 1518.79 |
| SO56413_2 | 100 | 12489 | 217 | 7 | 2024-02-11 | 0.87 | 2024-01-30 | 34.99 | 2 | SO56413 | 2024-02-06 | 2.80 | 13.09 | |
| SO62813_2 | 100 | 11480 | 479 | 7 | 2024-05-19 | 0.22 | 2024-05-07 | 8.99 | 2 | SO62813 | 2024-05-14 | 0.72 | 3.36 | |
| SO69253_1 | 100 | 19899 | 361 | 7 | 2024-08-21 | 57.37 | 2024-08-09 | 2294.99 | 1 | SO69253 | 2024-08-16 | 183.60 | 1251.98 | |
| SO46712_1 | 100 | 13779 | 373 | 7 | 2022-10-27 | 54.54 | 2022-10-15 | 2181.56 | 1 | SO46712 | 2022-10-22 | 174.53 | 1320.68 | |
| SO56441_1 | 100 | 23920 | 580 | 7 | 2024-02-12 | 42.52 | 2024-01-31 | 1700.99 | 1 | SO56441 | 2024-02-07 | 136.08 | 1082.51 | |
| SO62813_3 | 100 | 11480 | 477 | 7 | 2024-05-19 | 0.12 | 2024-05-07 | 4.99 | 3 | SO62813 | 2024-05-14 | 0.40 | 1.87 | |
| SO69253_2 | 100 | 19899 | 478 | 7 | 2024-08-21 | 0.25 | 2024-08-09 | 9.99 | 2 | SO69253 | 2024-08-16 | 0.80 | 3.74 | |
| SO46720_1 | 100 | 13667 | 371 | 7 | 2022-10-28 | 54.54 | 2022-10-16 | 2181.56 | 1 | SO46720 | 2022-10-23 | 174.53 | 1320.68 | |
| SO56441_2 | 100 | 23920 | 217 | 7 | 2024-02-12 | 0.87 | 2024-01-31 | 34.99 | 2 | SO56441 | 2024-02-07 | 2.80 | 13.09 | |
| SO62828_1 | 100 | 15623 | 355 | 7 | 2024-05-20 | 58.00 | 2024-05-08 | 2319.99 | 1 | SO62828 | 2024-05-15 | 185.60 | 1265.62 | |
| SO69253_3 | 100 | 19899 | 477 | 7 | 2024-08-21 | 0.12 | 2024-08-09 | 4.99 | 3 | SO69253 | 2024-08-16 | 0.40 | 1.87 | |
| SO46722_1 | 100 | 17095 | 385 | 7 | 2022-10-28 | 25.01 | 2022-10-16 | 1000.44 | 1 | SO46722 | 2022-10-23 | 80.04 | 605.65 | |
| SO56444_1 | 100 | 16416 | 372 | 7 | 2024-02-12 | 61.08 | 2024-01-31 | 2443.35 | 1 | SO56444 | 2024-02-07 | 195.47 | 1554.95 | |
| SO62828_2 | 100 | 15623 | 473 | 7 | 2024-05-20 | 1.59 | 2024-05-08 | 63.50 | 2 | SO62828 | 2024-05-15 | 5.08 | 23.75 | |
| SO69253_4 | 100 | 19899 | 222 | 7 | 2024-08-21 | 0.87 | 2024-08-09 | 34.99 | 4 | SO69253 | 2024-08-16 | 2.80 | 13.09 | |
| SO46783_1 | 100 | 19069 | 337 | 7 | 2022-11-04 | 19.57 | 2022-10-23 | 782.99 | 1 | SO46783 | 2022-10-30 | 62.64 | 486.71 | |
| SO56444_2 | 100 | 16416 | 222 | 7 | 2024-02-12 | 0.87 | 2024-01-31 | 34.99 | 2 | SO56444 | 2024-02-07 | 2.80 | 13.09 | |
| SO62828_3 | 100 | 15623 | 485 | 7 | 2024-05-20 | 0.55 | 2024-05-08 | 21.98 | 3 | SO62828 | 2024-05-15 | 1.76 | 8.22 | |
| SO69256_1 | 100 | 14708 | 590 | 7 | 2024-08-21 | 19.24 | 2024-08-09 | 769.49 | 1 | SO69256 | 2024-08-16 | 61.56 | 419.78 | |
| SO46789_1 | 100 | 28506 | 358 | 7 | 2022-11-05 | 51.23 | 2022-10-24 | 2049.10 | 1 | SO46789 | 2022-10-31 | 163.93 | 1105.81 |
Generated 2024-11-10 05:21:30.006 UTC