[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '8' > < SKIP 1639 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63920_1 | 100 | 12400 | 478 | 8 | 2024-04-13 | 0.25 | 2024-04-01 | 9.99 | 1 | SO63920 | 2024-04-08 | 0.80 | 3.74 | |
| SO70589_2 | 100 | 21015 | 490 | 8 | 2024-07-16 | 1.35 | 2024-07-04 | 53.99 | 2 | SO70589 | 2024-07-11 | 4.32 | 41.57 | |
| SO50020_1 | 100 | 12738 | 362 | 2 | 8 | 2023-06-15 | 51.23 | 2023-06-03 | 2049.10 | 1 | SO50020 | 2023-06-10 | 163.93 | 1105.81 |
| SO57745_2 | 100 | 16587 | 477 | 8 | 2024-01-12 | 0.12 | 2023-12-31 | 4.99 | 2 | SO57745 | 2024-01-07 | 0.40 | 1.87 | |
| SO63920_2 | 100 | 12400 | 477 | 8 | 2024-04-13 | 0.12 | 2024-04-01 | 4.99 | 2 | SO63920 | 2024-04-08 | 0.40 | 1.87 | |
| SO70590_1 | 100 | 25486 | 606 | 8 | 2024-07-16 | 13.50 | 2024-07-04 | 539.99 | 1 | SO70590 | 2024-07-11 | 43.20 | 343.65 | |
| SO50022_1 | 100 | 12712 | 358 | 8 | 2023-06-15 | 51.23 | 2023-06-03 | 2049.10 | 1 | SO50022 | 2023-06-10 | 163.93 | 1105.81 | |
| SO57745_3 | 100 | 16587 | 479 | 8 | 2024-01-12 | 0.22 | 2023-12-31 | 8.99 | 3 | SO57745 | 2024-01-07 | 0.72 | 3.36 | |
| SO63920_3 | 100 | 12400 | 491 | 8 | 2024-04-13 | 1.35 | 2024-04-01 | 53.99 | 3 | SO63920 | 2024-04-08 | 4.32 | 41.57 | |
| SO70590_2 | 100 | 25486 | 479 | 8 | 2024-07-16 | 0.22 | 2024-07-04 | 8.99 | 2 | SO70590 | 2024-07-11 | 0.72 | 3.36 | |
| SO50033_1 | 100 | 12713 | 356 | 8 | 2023-06-16 | 51.79 | 2023-06-04 | 2071.42 | 1 | SO50033 | 2023-06-11 | 165.71 | 1117.86 | |
| SO57745_4 | 100 | 16587 | 214 | 8 | 2024-01-12 | 0.87 | 2023-12-31 | 34.99 | 4 | SO57745 | 2024-01-07 | 2.80 | 13.09 | |
| SO63943_1 | 100 | 23933 | 605 | 8 | 2024-04-13 | 13.50 | 2024-04-01 | 539.99 | 1 | SO63943 | 2024-04-08 | 43.20 | 343.65 | |
| SO70601_1 | 100 | 22508 | 590 | 8 | 2024-07-17 | 19.24 | 2024-07-05 | 769.49 | 1 | SO70601 | 2024-07-12 | 61.56 | 419.78 | |
| SO50038_1 | 100 | 17784 | 379 | 8 | 2023-06-17 | 54.54 | 2023-06-05 | 2181.56 | 1 | SO50038 | 2023-06-12 | 174.53 | 1320.68 | |
| SO57745_5 | 100 | 16587 | 237 | 2 | 8 | 2024-01-12 | 1.25 | 2023-12-31 | 49.99 | 5 | SO57745 | 2024-01-07 | 4.00 | 38.49 |
| SO63943_2 | 100 | 23933 | 538 | 8 | 2024-04-13 | 0.54 | 2024-04-01 | 21.49 | 2 | SO63943 | 2024-04-08 | 1.72 | 8.04 | |
| SO70601_2 | 100 | 22508 | 536 | 8 | 2024-07-17 | 0.75 | 2024-07-05 | 29.99 | 2 | SO70601 | 2024-07-12 | 2.40 | 11.22 | |
| SO50048_1 | 100 | 19197 | 389 | 8 | 2023-06-18 | 25.01 | 2023-06-06 | 1000.44 | 1 | SO50048 | 2023-06-13 | 80.04 | 605.65 | |
| SO57768_1 | 100 | 18180 | 528 | 8 | 2024-01-13 | 0.12 | 2024-01-01 | 4.99 | 1 | SO57768 | 2024-01-08 | 0.40 | 1.87 | |
| SO63943_3 | 100 | 23933 | 480 | 8 | 2024-04-13 | 0.06 | 2024-04-01 | 2.29 | 3 | SO63943 | 2024-04-08 | 0.18 | 0.86 | |
| SO70603_1 | 100 | 12827 | 353 | 8 | 2024-07-17 | 58.00 | 2024-07-05 | 2319.99 | 1 | SO70603 | 2024-07-12 | 185.60 | 1265.62 | |
| SO50053_1 | 100 | 17811 | 371 | 8 | 2023-06-19 | 54.54 | 2023-06-07 | 2181.56 | 1 | SO50053 | 2023-06-14 | 174.53 | 1320.68 | |
| SO57768_2 | 100 | 18180 | 484 | 8 | 2024-01-13 | 0.20 | 2024-01-01 | 7.95 | 2 | SO57768 | 2024-01-08 | 0.64 | 2.97 | |
| SO63955_1 | 100 | 15063 | 600 | 8 | 2024-04-14 | 13.50 | 2024-04-02 | 539.99 | 1 | SO63955 | 2024-04-09 | 43.20 | 294.58 | |
| SO70603_2 | 100 | 12827 | 537 | 8 | 2024-07-17 | 0.88 | 2024-07-05 | 35.00 | 2 | SO70603 | 2024-07-12 | 2.80 | 13.09 | |
| SO50070_1 | 100 | 12624 | 358 | 8 | 2023-06-20 | 51.23 | 2023-06-08 | 2049.10 | 1 | SO50070 | 2023-06-15 | 163.93 | 1105.81 | |
| SO57787_1 | 100 | 26988 | 386 | 8 | 2024-01-13 | 28.01 | 2024-01-01 | 1120.49 | 1 | SO57787 | 2024-01-08 | 89.64 | 713.08 |
Generated 2024-09-20 21:45:12.986 UTC