[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '7' > < SKIP 671 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69355_1 | 100 | 23970 | 530 | 7 | 2024-07-01 | 0.12 | 2024-06-19 | 4.99 | 1 | SO69355 | 2024-06-26 | 0.40 | 1.87 | |
| SO47175_1 | 100 | 13812 | 368 | 7 | 2022-10-14 | 61.08 | 2022-10-02 | 2443.35 | 1 | SO47175 | 2022-10-09 | 195.47 | 1518.79 | |
| SO56569_2 | 100 | 19352 | 225 | 7 | 2023-12-24 | 0.22 | 2023-12-12 | 8.99 | 2 | SO56569 | 2023-12-19 | 0.72 | 6.92 | |
| SO62956_1 | 100 | 13840 | 589 | 7 | 2024-03-31 | 19.24 | 2024-03-19 | 769.49 | 1 | SO62956 | 2024-03-26 | 61.56 | 419.78 | |
| SO69355_2 | 100 | 23970 | 541 | 7 | 2024-07-01 | 0.72 | 2024-06-19 | 28.99 | 2 | SO69355 | 2024-06-26 | 2.32 | 10.84 | |
| SO47186_1 | 100 | 13806 | 371 | 7 | 2022-10-16 | 54.54 | 2022-10-04 | 2181.56 | 1 | SO47186 | 2022-10-11 | 174.53 | 1320.68 | |
| SO56571_1 | 100 | 21063 | 538 | 7 | 2023-12-24 | 0.54 | 2023-12-12 | 21.49 | 1 | SO56571 | 2023-12-19 | 1.72 | 8.04 | |
| SO62956_2 | 100 | 13840 | 234 | 7 | 2024-03-31 | 1.25 | 2024-03-19 | 49.99 | 2 | SO62956 | 2024-03-26 | 4.00 | 38.49 | |
| SO69355_3 | 100 | 23970 | 480 | 2 | 7 | 2024-07-01 | 0.06 | 2024-06-19 | 2.29 | 3 | SO69355 | 2024-06-26 | 0.18 | 0.86 |
| SO47198_1 | 100 | 14169 | 370 | 7 | 2022-10-17 | 61.08 | 2022-10-05 | 2443.35 | 1 | SO47198 | 2022-10-12 | 195.47 | 1518.79 | |
| SO56571_2 | 100 | 21063 | 529 | 7 | 2023-12-24 | 0.10 | 2023-12-12 | 3.99 | 2 | SO56571 | 2023-12-19 | 0.32 | 1.49 | |
| SO62956_3 | 100 | 13840 | 482 | 7 | 2024-03-31 | 0.22 | 2024-03-19 | 8.99 | 3 | SO62956 | 2024-03-26 | 0.72 | 3.36 | |
| SO69357_1 | 100 | 11566 | 530 | 7 | 2024-07-01 | 0.12 | 2024-06-19 | 4.99 | 1 | SO69357 | 2024-06-26 | 0.40 | 1.87 | |
| SO47221_1 | 100 | 13823 | 370 | 7 | 2022-10-20 | 61.08 | 2022-10-08 | 2443.35 | 1 | SO47221 | 2022-10-15 | 195.47 | 1518.79 | |
| SO56571_3 | 100 | 21063 | 217 | 7 | 2023-12-24 | 0.87 | 2023-12-12 | 34.99 | 3 | SO56571 | 2023-12-19 | 2.80 | 13.09 | |
| SO62974_1 | 100 | 21543 | 528 | 7 | 2024-03-31 | 0.12 | 2024-03-19 | 4.99 | 1 | SO62974 | 2024-03-26 | 0.40 | 1.87 | |
| SO69357_2 | 100 | 11566 | 480 | 2 | 7 | 2024-07-01 | 0.06 | 2024-06-19 | 2.29 | 2 | SO69357 | 2024-06-26 | 0.18 | 0.86 |
| SO47242_1 | 100 | 28540 | 362 | 2 | 7 | 2022-10-21 | 51.23 | 2022-10-09 | 2049.10 | 1 | SO47242 | 2022-10-16 | 163.93 | 1105.81 |
| SO56572_1 | 100 | 24539 | 529 | 7 | 2023-12-24 | 0.10 | 2023-12-12 | 3.99 | 1 | SO56572 | 2023-12-19 | 0.32 | 1.49 | |
| SO62974_2 | 100 | 21543 | 536 | 7 | 2024-03-31 | 0.75 | 2024-03-19 | 29.99 | 2 | SO62974 | 2024-03-26 | 2.40 | 11.22 | |
| SO69361_1 | 100 | 12312 | 214 | 7 | 2024-07-01 | 0.87 | 2024-06-19 | 34.99 | 1 | SO69361 | 2024-06-26 | 2.80 | 13.09 | |
| SO47257_1 | 100 | 14141 | 368 | 7 | 2022-10-23 | 61.08 | 2022-10-11 | 2443.35 | 1 | SO47257 | 2022-10-18 | 195.47 | 1518.79 | |
| SO56572_2 | 100 | 24539 | 217 | 7 | 2023-12-24 | 0.87 | 2023-12-12 | 34.99 | 2 | SO56572 | 2023-12-19 | 2.80 | 13.09 | |
| SO62974_3 | 100 | 21543 | 480 | 7 | 2024-03-31 | 0.06 | 2024-03-19 | 2.29 | 3 | SO62974 | 2024-03-26 | 0.18 | 0.86 | |
| SO69386_1 | 100 | 28506 | 386 | 7 | 2024-07-01 | 28.01 | 2024-06-19 | 1120.49 | 1 | SO69386 | 2024-06-26 | 89.64 | 713.08 | |
| SO47269_1 | 100 | 28512 | 362 | 2 | 7 | 2022-10-25 | 51.23 | 2022-10-13 | 2049.10 | 1 | SO47269 | 2022-10-20 | 163.93 | 1105.81 |
| SO56578_1 | 100 | 12467 | 228 | 7 | 2023-12-24 | 1.25 | 2023-12-12 | 49.99 | 1 | SO56578 | 2023-12-19 | 4.00 | 38.49 | |
| SO62977_1 | 100 | 20827 | 529 | 7 | 2024-03-31 | 0.10 | 2024-03-19 | 3.99 | 1 | SO62977 | 2024-03-26 | 0.32 | 1.49 |
Generated 2024-09-20 02:49:53.906 UTC