[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '8' > < SKIP 1053 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48171_1 | 100 | 16313 | 370 | 8 | 2023-08-25 | 61.08 | 2023-08-13 | 2443.35 | 1 | SO48171 | 2023-08-20 | 195.47 | 1518.79 | |
| SO56694_3 | 100 | 12297 | 477 | 8 | 2024-08-05 | 0.12 | 2024-07-24 | 4.99 | 3 | SO56694 | 2024-07-31 | 0.40 | 1.87 | |
| SO63070_2 | 100 | 14997 | 535 | 8 | 2024-11-10 | 0.62 | 2024-10-29 | 24.99 | 2 | SO63070 | 2024-11-05 | 2.00 | 9.35 | |
| SO69904_1 | 100 | 27855 | 538 | 8 | 2025-02-13 | 0.54 | 2025-02-01 | 21.49 | 1 | SO69904 | 2025-02-08 | 1.72 | 8.04 | |
| SO48178_1 | 100 | 12125 | 352 | 8 | 2023-08-27 | 51.79 | 2023-08-15 | 2071.42 | 1 | SO48178 | 2023-08-22 | 165.71 | 1117.86 | |
| SO56694_4 | 100 | 12297 | 217 | 8 | 2024-08-05 | 0.87 | 2024-07-24 | 34.99 | 4 | SO56694 | 2024-07-31 | 2.80 | 13.09 | |
| SO63099_1 | 100 | 28489 | 586 | 8 | 2024-11-10 | 18.56 | 2024-10-29 | 742.35 | 1 | SO63099 | 2024-11-05 | 59.39 | 461.44 | |
| SO69904_2 | 100 | 27855 | 480 | 8 | 2025-02-13 | 0.06 | 2025-02-01 | 2.29 | 2 | SO69904 | 2025-02-08 | 0.18 | 0.86 | |
| SO48180_1 | 100 | 16316 | 379 | 8 | 2023-08-27 | 54.54 | 2023-08-15 | 2181.56 | 1 | SO48180 | 2023-08-22 | 174.53 | 1320.68 | |
| SO56694_5 | 100 | 12297 | 231 | 8 | 2024-08-05 | 1.25 | 2024-07-24 | 49.99 | 5 | SO56694 | 2024-07-31 | 4.00 | 38.49 | |
| SO63099_2 | 100 | 28489 | 225 | 8 | 2024-11-10 | 0.22 | 2024-10-29 | 8.99 | 2 | SO63099 | 2024-11-05 | 0.72 | 6.92 | |
| SO69905_1 | 100 | 12638 | 530 | 8 | 2025-02-13 | 0.12 | 2025-02-01 | 4.99 | 1 | SO69905 | 2025-02-08 | 0.40 | 1.87 | |
| SO48186_1 | 100 | 16297 | 379 | 8 | 2023-08-28 | 54.54 | 2023-08-16 | 2181.56 | 1 | SO48186 | 2023-08-23 | 174.53 | 1320.68 | |
| SO56726_1 | 100 | 16299 | 528 | 8 | 2024-08-05 | 0.12 | 2024-07-24 | 4.99 | 1 | SO56726 | 2024-07-31 | 0.40 | 1.87 | |
| SO63099_3 | 100 | 28489 | 217 | 8 | 2024-11-10 | 0.87 | 2024-10-29 | 34.99 | 3 | SO63099 | 2024-11-05 | 2.80 | 13.09 | |
| SO69905_2 | 100 | 12638 | 465 | 8 | 2025-02-13 | 0.61 | 2025-02-01 | 24.49 | 2 | SO69905 | 2025-02-08 | 1.96 | 9.16 | |
| SO48198_1 | 100 | 18164 | 389 | 8 | 2023-08-30 | 25.01 | 2023-08-18 | 1000.44 | 1 | SO48198 | 2023-08-25 | 80.04 | 605.65 | |
| SO56727_1 | 100 | 17200 | 485 | 8 | 2024-08-05 | 0.55 | 2024-07-24 | 21.98 | 1 | SO56727 | 2024-07-31 | 1.76 | 8.22 | |
| SO63100_1 | 100 | 28493 | 572 | 2 | 8 | 2024-11-10 | 18.56 | 2024-10-29 | 742.35 | 1 | SO63100 | 2024-11-05 | 59.39 | 461.44 |
| SO69957_1 | 100 | 15674 | 593 | 8 | 2025-02-14 | 14.12 | 2025-02-02 | 564.99 | 1 | SO69957 | 2025-02-09 | 45.20 | 308.22 | |
| SO48202_1 | 100 | 12225 | 356 | 8 | 2023-08-31 | 51.79 | 2023-08-19 | 2071.42 | 1 | SO48202 | 2023-08-26 | 165.71 | 1117.86 | |
| SO56758_1 | 100 | 12218 | 355 | 8 | 2024-08-06 | 58.00 | 2024-07-25 | 2319.99 | 1 | SO56758 | 2024-08-01 | 185.60 | 1265.62 | |
| SO63100_2 | 100 | 28493 | 541 | 8 | 2024-11-10 | 0.72 | 2024-10-29 | 28.99 | 2 | SO63100 | 2024-11-05 | 2.32 | 10.84 | |
| SO69957_2 | 100 | 15674 | 478 | 8 | 2025-02-14 | 0.25 | 2025-02-02 | 9.99 | 2 | SO69957 | 2025-02-09 | 0.80 | 3.74 | |
| SO48203_1 | 100 | 12226 | 360 | 8 | 2023-08-31 | 51.23 | 2023-08-19 | 2049.10 | 1 | SO48203 | 2023-08-26 | 163.93 | 1105.81 | |
| SO56758_2 | 100 | 12218 | 485 | 8 | 2024-08-06 | 0.55 | 2024-07-25 | 21.98 | 2 | SO56758 | 2024-08-01 | 1.76 | 8.22 | |
| SO63100_3 | 100 | 28493 | 530 | 8 | 2024-11-10 | 0.12 | 2024-10-29 | 4.99 | 3 | SO63100 | 2024-11-05 | 0.40 | 1.87 | |
| SO69957_3 | 100 | 15674 | 217 | 8 | 2025-02-14 | 0.87 | 2025-02-02 | 34.99 | 3 | SO69957 | 2025-02-09 | 2.80 | 13.09 |
Generated 2025-04-29 21:13:13.666 UTC