[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '8' > < SKIP 1615 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63880_4 | 100 | 18130 | 465 | 8 | 2024-06-05 | 0.61 | 2024-05-24 | 24.49 | 4 | SO63880 | 2024-05-31 | 1.96 | 9.16 | |
| SO70554_1 | 100 | 18001 | 539 | 8 | 2024-09-07 | 0.62 | 2024-08-26 | 24.99 | 1 | SO70554 | 2024-09-02 | 2.00 | 9.35 | |
| SO50005_1 | 100 | 17848 | 371 | 8 | 2023-08-06 | 54.54 | 2023-07-25 | 2181.56 | 1 | SO50005 | 2023-08-01 | 174.53 | 1320.68 | |
| SO57720_1 | 100 | 14180 | 540 | 8 | 2024-03-05 | 0.82 | 2024-02-22 | 32.60 | 1 | SO57720 | 2024-02-29 | 2.61 | 12.19 | |
| SO63910_1 | 100 | 21550 | 477 | 8 | 2024-06-05 | 0.12 | 2024-05-24 | 4.99 | 1 | SO63910 | 2024-05-31 | 0.40 | 1.87 | |
| SO70554_2 | 100 | 18001 | 529 | 8 | 2024-09-07 | 0.10 | 2024-08-26 | 3.99 | 2 | SO70554 | 2024-09-02 | 0.32 | 1.49 | |
| SO50006_1 | 100 | 20896 | 333 | 8 | 2023-08-06 | 19.57 | 2023-07-25 | 782.99 | 1 | SO50006 | 2023-08-01 | 62.64 | 486.71 | |
| SO57721_1 | 100 | 26878 | 538 | 8 | 2024-03-05 | 0.54 | 2024-02-22 | 21.49 | 1 | SO57721 | 2024-02-29 | 1.72 | 8.04 | |
| SO63910_2 | 100 | 21550 | 490 | 8 | 2024-06-05 | 1.35 | 2024-05-24 | 53.99 | 2 | SO63910 | 2024-05-31 | 4.32 | 41.57 | |
| SO70554_3 | 100 | 18001 | 480 | 8 | 2024-09-07 | 0.06 | 2024-08-26 | 2.29 | 3 | SO70554 | 2024-09-02 | 0.18 | 0.86 | |
| SO50014_1 | 100 | 17833 | 369 | 2 | 8 | 2023-08-07 | 61.08 | 2023-07-26 | 2443.35 | 1 | SO50014 | 2023-08-02 | 195.47 | 1518.79 |
| SO57744_1 | 100 | 12462 | 606 | 8 | 2024-03-05 | 13.50 | 2024-02-22 | 539.99 | 1 | SO57744 | 2024-02-29 | 43.20 | 343.65 | |
| SO63916_1 | 100 | 27932 | 530 | 8 | 2024-06-05 | 0.12 | 2024-05-24 | 4.99 | 1 | SO63916 | 2024-05-31 | 0.40 | 1.87 | |
| SO70573_1 | 100 | 29362 | 569 | 8 | 2024-09-07 | 18.56 | 2024-08-26 | 742.35 | 1 | SO70573 | 2024-09-02 | 59.39 | 461.44 | |
| SO50015_1 | 100 | 19254 | 381 | 8 | 2023-08-07 | 25.01 | 2023-07-26 | 1000.44 | 1 | SO50015 | 2023-08-02 | 80.04 | 605.65 | |
| SO57744_2 | 100 | 12462 | 214 | 8 | 2024-03-05 | 0.87 | 2024-02-22 | 34.99 | 2 | SO57744 | 2024-02-29 | 2.80 | 13.09 | |
| SO63916_2 | 100 | 27932 | 487 | 8 | 2024-06-05 | 1.37 | 2024-05-24 | 54.99 | 2 | SO63916 | 2024-05-31 | 4.40 | 20.57 | |
| SO70573_2 | 100 | 29362 | 214 | 8 | 2024-09-07 | 0.87 | 2024-08-26 | 34.99 | 2 | SO70573 | 2024-09-02 | 2.80 | 13.09 | |
| SO50016_1 | 100 | 20870 | 333 | 8 | 2023-08-07 | 19.57 | 2023-07-26 | 782.99 | 1 | SO50016 | 2023-08-02 | 62.64 | 486.71 | |
| SO57744_3 | 100 | 12462 | 231 | 8 | 2024-03-05 | 1.25 | 2024-02-22 | 49.99 | 3 | SO57744 | 2024-02-29 | 4.00 | 38.49 | |
| SO63916_3 | 100 | 27932 | 473 | 8 | 2024-06-05 | 1.59 | 2024-05-24 | 63.50 | 3 | SO63916 | 2024-05-31 | 5.08 | 23.75 | |
| SO70589_1 | 100 | 21015 | 382 | 8 | 2024-09-07 | 28.01 | 2024-08-26 | 1120.49 | 1 | SO70589 | 2024-09-02 | 89.64 | 713.08 | |
| SO50018_1 | 100 | 20876 | 321 | 8 | 2023-08-07 | 19.57 | 2023-07-26 | 782.99 | 1 | SO50018 | 2023-08-02 | 62.64 | 486.71 | |
| SO57745_1 | 100 | 16587 | 576 | 8 | 2024-03-05 | 59.60 | 2024-02-22 | 2384.07 | 1 | SO57745 | 2024-02-29 | 190.73 | 1481.94 | |
| SO63920_1 | 100 | 12400 | 478 | 8 | 2024-06-05 | 0.25 | 2024-05-24 | 9.99 | 1 | SO63920 | 2024-05-31 | 0.80 | 3.74 | |
| SO70589_2 | 100 | 21015 | 490 | 8 | 2024-09-07 | 1.35 | 2024-08-26 | 53.99 | 2 | SO70589 | 2024-09-02 | 4.32 | 41.57 | |
| SO50020_1 | 100 | 12738 | 362 | 2 | 8 | 2023-08-07 | 51.23 | 2023-07-26 | 2049.10 | 1 | SO50020 | 2023-08-02 | 163.93 | 1105.81 |
| SO57745_2 | 100 | 16587 | 477 | 8 | 2024-03-05 | 0.12 | 2024-02-22 | 4.99 | 2 | SO57745 | 2024-02-29 | 0.40 | 1.87 |
Generated 2024-11-13 01:22:08.190 UTC