[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '7' > < SKIP 675 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47645_1 | 100 | 14555 | 375 | 7 | 2022-12-01 | 54.54 | 2022-11-19 | 2181.56 | 1 | SO47645 | 2022-11-26 | 174.53 | 1320.68 | |
| SO69733_1 | 100 | 19441 | 589 | 7 | 2024-07-05 | 19.24 | 2024-06-23 | 769.49 | 1 | SO69733 | 2024-06-30 | 61.56 | 419.78 | |
| SO47755_1 | 100 | 17195 | 387 | 7 | 2022-12-06 | 25.01 | 2022-11-24 | 1000.44 | 1 | SO47755 | 2022-12-01 | 80.04 | 605.65 | |
| SO69733_2 | 100 | 19441 | 478 | 7 | 2024-07-05 | 0.25 | 2024-06-23 | 9.99 | 2 | SO69733 | 2024-06-30 | 0.80 | 3.74 | |
| SO47759_1 | 100 | 14773 | 375 | 7 | 2022-12-06 | 54.54 | 2022-11-24 | 2181.56 | 1 | SO47759 | 2022-12-01 | 174.53 | 1320.68 | |
| SO69733_3 | 100 | 19441 | 477 | 7 | 2024-07-05 | 0.12 | 2024-06-23 | 4.99 | 3 | SO69733 | 2024-06-30 | 0.40 | 1.87 | |
| SO47764_1 | 100 | 28711 | 356 | 7 | 2022-12-08 | 51.79 | 2022-11-26 | 2071.42 | 1 | SO47764 | 2022-12-03 | 165.71 | 1117.86 | |
| SO69738_1 | 100 | 21019 | 593 | 7 | 2024-07-05 | 14.12 | 2024-06-23 | 564.99 | 1 | SO69738 | 2024-06-30 | 45.20 | 308.22 | |
| SO47785_1 | 100 | 28708 | 356 | 7 | 2022-12-11 | 51.79 | 2022-11-29 | 2071.42 | 1 | SO47785 | 2022-12-06 | 165.71 | 1117.86 | |
| SO69738_2 | 100 | 21019 | 535 | 7 | 2024-07-05 | 0.62 | 2024-06-23 | 24.99 | 2 | SO69738 | 2024-06-30 | 2.00 | 9.35 | |
| SO47786_1 | 100 | 14719 | 370 | 7 | 2022-12-11 | 61.08 | 2022-11-29 | 2443.35 | 1 | SO47786 | 2022-12-06 | 195.47 | 1518.79 | |
| SO69738_3 | 100 | 21019 | 528 | 7 | 2024-07-05 | 0.12 | 2024-06-23 | 4.99 | 3 | SO69738 | 2024-06-30 | 0.40 | 1.87 | |
| SO47793_1 | 100 | 14716 | 368 | 7 | 2022-12-13 | 61.08 | 2022-12-01 | 2443.35 | 1 | SO47793 | 2022-12-08 | 195.47 | 1518.79 | |
| SO69738_4 | 100 | 21019 | 222 | 7 | 2024-07-05 | 0.87 | 2024-06-23 | 34.99 | 4 | SO69738 | 2024-06-30 | 2.80 | 13.09 | |
| SO47800_1 | 100 | 14798 | 373 | 7 | 2022-12-14 | 54.54 | 2022-12-02 | 2181.56 | 1 | SO47800 | 2022-12-09 | 174.53 | 1320.68 | |
| SO69754_1 | 100 | 28567 | 474 | 7 | 2024-07-05 | 1.75 | 2024-06-23 | 69.99 | 1 | SO69754 | 2024-06-30 | 5.60 | 26.18 | |
| SO47836_1 | 100 | 28707 | 356 | 7 | 2022-12-18 | 51.79 | 2022-12-06 | 2071.42 | 1 | SO47836 | 2022-12-13 | 165.71 | 1117.86 | |
| SO69756_1 | 100 | 22661 | 541 | 7 | 2024-07-05 | 0.72 | 2024-06-23 | 28.99 | 1 | SO69756 | 2024-06-30 | 2.32 | 10.84 | |
| SO47846_1 | 100 | 14779 | 368 | 7 | 2022-12-19 | 61.08 | 2022-12-07 | 2443.35 | 1 | SO47846 | 2022-12-14 | 195.47 | 1518.79 | |
| SO69756_2 | 100 | 22661 | 530 | 7 | 2024-07-05 | 0.12 | 2024-06-23 | 4.99 | 2 | SO69756 | 2024-06-30 | 0.40 | 1.87 | |
| SO47859_1 | 100 | 28713 | 358 | 7 | 2022-12-21 | 51.23 | 2022-12-09 | 2049.10 | 1 | SO47859 | 2022-12-16 | 163.93 | 1105.81 | |
| SO69756_3 | 100 | 22661 | 217 | 7 | 2024-07-05 | 0.87 | 2024-06-23 | 34.99 | 3 | SO69756 | 2024-06-30 | 2.80 | 13.09 | |
| SO47871_1 | 100 | 14708 | 371 | 7 | 2022-12-22 | 54.54 | 2022-12-10 | 2181.56 | 1 | SO47871 | 2022-12-17 | 174.53 | 1320.68 | |
| SO69803_1 | 100 | 17647 | 361 | 7 | 2024-07-06 | 57.37 | 2024-06-24 | 2294.99 | 1 | SO69803 | 2024-07-01 | 183.60 | 1251.98 | |
| SO47872_1 | 100 | 14790 | 379 | 7 | 2022-12-22 | 54.54 | 2022-12-10 | 2181.56 | 1 | SO47872 | 2022-12-17 | 174.53 | 1320.68 | |
| SO69803_2 | 100 | 17647 | 222 | 7 | 2024-07-06 | 0.87 | 2024-06-24 | 34.99 | 2 | SO69803 | 2024-07-01 | 2.80 | 13.09 | |
| SO47880_1 | 100 | 28689 | 360 | 7 | 2022-12-23 | 51.23 | 2022-12-11 | 2049.10 | 1 | SO47880 | 2022-12-18 | 163.93 | 1105.81 | |
| SO69804_1 | 100 | 20581 | 353 | 2 | 7 | 2024-07-06 | 58.00 | 2024-06-24 | 2319.99 | 1 | SO69804 | 2024-07-01 | 185.60 | 1265.62 |
Generated 2024-09-20 06:26:07.628 UTC