[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '8' > < SKIP 1331 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57564_2 | 100 | 29396 | 541 | 8 | 2024-01-09 | 0.72 | 2023-12-28 | 28.99 | 2 | SO57564 | 2024-01-04 | 2.32 | 10.84 | |
| SO64126_2 | 100 | 17191 | 214 | 8 | 2024-04-17 | 0.87 | 2024-04-05 | 34.99 | 2 | SO64126 | 2024-04-12 | 2.80 | 13.09 | |
| SO49718_1 | 100 | 19196 | 387 | 8 | 2023-05-21 | 25.01 | 2023-05-09 | 1000.44 | 1 | SO49718 | 2023-05-16 | 80.04 | 605.65 | |
| SO57564_3 | 100 | 29396 | 480 | 2 | 8 | 2024-01-09 | 0.06 | 2023-12-28 | 2.29 | 3 | SO57564 | 2024-01-04 | 0.18 | 0.86 |
| SO64142_1 | 100 | 16457 | 535 | 8 | 2024-04-17 | 0.62 | 2024-04-05 | 24.99 | 1 | SO64142 | 2024-04-12 | 2.00 | 9.35 | |
| SO49719_1 | 100 | 20854 | 327 | 8 | 2023-05-21 | 19.57 | 2023-05-09 | 782.99 | 1 | SO49719 | 2023-05-16 | 62.64 | 486.71 | |
| SO57591_1 | 100 | 20171 | 384 | 8 | 2024-01-09 | 28.01 | 2023-12-28 | 1120.49 | 1 | SO57591 | 2024-01-04 | 89.64 | 713.08 | |
| SO64142_2 | 100 | 16457 | 528 | 8 | 2024-04-17 | 0.12 | 2024-04-05 | 4.99 | 2 | SO64142 | 2024-04-12 | 0.40 | 1.87 | |
| SO49728_1 | 100 | 17635 | 368 | 8 | 2023-05-22 | 61.08 | 2023-05-10 | 2443.35 | 1 | SO49728 | 2023-05-17 | 195.47 | 1518.79 | |
| SO57591_2 | 100 | 20171 | 217 | 8 | 2024-01-09 | 0.87 | 2023-12-28 | 34.99 | 2 | SO57591 | 2024-01-04 | 2.80 | 13.09 | |
| SO64142_3 | 100 | 16457 | 483 | 8 | 2024-04-17 | 3.00 | 2024-04-05 | 120.00 | 3 | SO64142 | 2024-04-12 | 9.60 | 44.88 | |
| SO49729_1 | 100 | 19046 | 387 | 8 | 2023-05-22 | 25.01 | 2023-05-10 | 1000.44 | 1 | SO49729 | 2023-05-17 | 80.04 | 605.65 | |
| SO57592_1 | 100 | 22606 | 605 | 8 | 2024-01-09 | 13.50 | 2023-12-28 | 539.99 | 1 | SO57592 | 2024-01-04 | 43.20 | 343.65 | |
| SO64143_1 | 100 | 17832 | 535 | 8 | 2024-04-17 | 0.62 | 2024-04-05 | 24.99 | 1 | SO64143 | 2024-04-12 | 2.00 | 9.35 | |
| SO49744_1 | 100 | 19188 | 389 | 8 | 2023-05-24 | 25.01 | 2023-05-12 | 1000.44 | 1 | SO49744 | 2023-05-19 | 80.04 | 605.65 | |
| SO57592_2 | 100 | 22606 | 477 | 8 | 2024-01-09 | 0.12 | 2023-12-28 | 4.99 | 2 | SO57592 | 2024-01-04 | 0.40 | 1.87 | |
| SO64148_1 | 100 | 23634 | 529 | 8 | 2024-04-17 | 0.10 | 2024-04-05 | 3.99 | 1 | SO64148 | 2024-04-12 | 0.32 | 1.49 | |
| SO49747_1 | 100 | 12495 | 356 | 8 | 2023-05-24 | 51.79 | 2023-05-12 | 2071.42 | 1 | SO49747 | 2023-05-19 | 165.71 | 1117.86 | |
| SO57592_3 | 100 | 22606 | 479 | 8 | 2024-01-09 | 0.22 | 2023-12-28 | 8.99 | 3 | SO57592 | 2024-01-04 | 0.72 | 3.36 | |
| SO64160_1 | 100 | 19339 | 579 | 8 | 2024-04-17 | 30.37 | 2024-04-05 | 1214.85 | 1 | SO64160 | 2024-04-12 | 97.19 | 755.15 | |
| SO49778_1 | 100 | 17198 | 369 | 2 | 8 | 2023-05-30 | 61.08 | 2023-05-18 | 2443.35 | 1 | SO49778 | 2023-05-25 | 195.47 | 1518.79 |
| SO57592_4 | 100 | 22606 | 214 | 8 | 2024-01-09 | 0.87 | 2023-12-28 | 34.99 | 4 | SO57592 | 2024-01-04 | 2.80 | 13.09 | |
| SO64160_2 | 100 | 19339 | 237 | 8 | 2024-04-17 | 1.25 | 2024-04-05 | 49.99 | 2 | SO64160 | 2024-04-12 | 4.00 | 38.49 | |
| SO49779_1 | 100 | 17209 | 369 | 2 | 8 | 2023-05-30 | 61.08 | 2023-05-18 | 2443.35 | 1 | SO49779 | 2023-05-25 | 195.47 | 1518.79 |
| SO57618_1 | 100 | 12809 | 530 | 8 | 2024-01-10 | 0.12 | 2023-12-29 | 4.99 | 1 | SO57618 | 2024-01-05 | 0.40 | 1.87 | |
| SO64161_1 | 100 | 17220 | 575 | 8 | 2024-04-17 | 59.60 | 2024-04-05 | 2384.07 | 1 | SO64161 | 2024-04-12 | 190.73 | 1481.94 | |
| SO49781_1 | 100 | 12484 | 362 | 2 | 8 | 2023-05-30 | 51.23 | 2023-05-18 | 2049.10 | 1 | SO49781 | 2023-05-25 | 163.93 | 1105.81 |
| SO57618_2 | 100 | 12809 | 222 | 8 | 2024-01-10 | 0.87 | 2023-12-29 | 34.99 | 2 | SO57618 | 2024-01-05 | 2.80 | 13.09 |
Generated 2024-09-21 02:49:53.438 UTC