[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '8' > < SKIP 1705 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO70878_4 | 100 | 16552 | 473 | 8 | 2024-09-14 | 1.59 | 2024-09-02 | 63.50 | 4 | SO70878 | 2024-09-09 | 5.08 | 23.75 | |
| SO70881_1 | 100 | 12826 | 353 | 2 | 8 | 2024-09-14 | 58.00 | 2024-09-02 | 2319.99 | 1 | SO70881 | 2024-09-09 | 185.60 | 1265.62 |
| SO70881_2 | 100 | 12826 | 485 | 8 | 2024-09-14 | 0.55 | 2024-09-02 | 21.98 | 2 | SO70881 | 2024-09-09 | 1.76 | 8.22 | |
| SO70881_3 | 100 | 12826 | 477 | 8 | 2024-09-14 | 0.12 | 2024-09-02 | 4.99 | 3 | SO70881 | 2024-09-09 | 0.40 | 1.87 | |
| SO70881_4 | 100 | 12826 | 478 | 8 | 2024-09-14 | 0.25 | 2024-09-02 | 9.99 | 4 | SO70881 | 2024-09-09 | 0.80 | 3.74 | |
| SO70901_1 | 100 | 22453 | 477 | 8 | 2024-09-14 | 0.12 | 2024-09-02 | 4.99 | 1 | SO70901 | 2024-09-09 | 0.40 | 1.87 | |
| SO70901_2 | 100 | 22453 | 222 | 8 | 2024-09-14 | 0.87 | 2024-09-02 | 34.99 | 2 | SO70901 | 2024-09-09 | 2.80 | 13.09 | |
| SO70908_1 | 100 | 12629 | 478 | 8 | 2024-09-14 | 0.25 | 2024-09-02 | 9.99 | 1 | SO70908 | 2024-09-09 | 0.80 | 3.74 | |
| SO70908_2 | 100 | 12629 | 225 | 8 | 2024-09-14 | 0.22 | 2024-09-02 | 8.99 | 2 | SO70908 | 2024-09-09 | 0.72 | 6.92 | |
| SO70908_3 | 100 | 12629 | 214 | 8 | 2024-09-14 | 0.87 | 2024-09-02 | 34.99 | 3 | SO70908 | 2024-09-09 | 2.80 | 13.09 | |
| SO70909_1 | 100 | 13588 | 478 | 8 | 2024-09-14 | 0.25 | 2024-09-02 | 9.99 | 1 | SO70909 | 2024-09-09 | 0.80 | 3.74 | |
| SO70909_2 | 100 | 13588 | 477 | 8 | 2024-09-14 | 0.12 | 2024-09-02 | 4.99 | 2 | SO70909 | 2024-09-09 | 0.40 | 1.87 | |
| SO70955_1 | 100 | 19944 | 357 | 8 | 2024-09-15 | 58.00 | 2024-09-03 | 2319.99 | 1 | SO70955 | 2024-09-10 | 185.60 | 1265.62 | |
| SO70955_2 | 100 | 19944 | 480 | 8 | 2024-09-15 | 0.06 | 2024-09-03 | 2.29 | 2 | SO70955 | 2024-09-10 | 0.18 | 0.86 | |
| SO70956_1 | 100 | 16253 | 599 | 8 | 2024-09-15 | 13.50 | 2024-09-03 | 539.99 | 1 | SO70956 | 2024-09-10 | 43.20 | 294.58 | |
| SO70957_1 | 100 | 19285 | 580 | 8 | 2024-09-15 | 42.52 | 2024-09-03 | 1700.99 | 1 | SO70957 | 2024-09-10 | 136.08 | 1082.51 | |
| SO70957_2 | 100 | 19285 | 234 | 8 | 2024-09-15 | 1.25 | 2024-09-03 | 49.99 | 2 | SO70957 | 2024-09-10 | 4.00 | 38.49 | |
| SO70967_1 | 100 | 14837 | 485 | 8 | 2024-09-15 | 0.55 | 2024-09-03 | 21.98 | 1 | SO70967 | 2024-09-10 | 1.76 | 8.22 | |
| SO70967_2 | 100 | 14837 | 478 | 8 | 2024-09-15 | 0.25 | 2024-09-03 | 9.99 | 2 | SO70967 | 2024-09-10 | 0.80 | 3.74 | |
| SO70967_3 | 100 | 14837 | 217 | 8 | 2024-09-15 | 0.87 | 2024-09-03 | 34.99 | 3 | SO70967 | 2024-09-10 | 2.80 | 13.09 | |
| SO70967_4 | 100 | 14837 | 231 | 8 | 2024-09-15 | 1.25 | 2024-09-03 | 49.99 | 4 | SO70967 | 2024-09-10 | 4.00 | 38.49 | |
| SO70968_1 | 100 | 16825 | 485 | 8 | 2024-09-15 | 0.55 | 2024-09-03 | 21.98 | 1 | SO70968 | 2024-09-10 | 1.76 | 8.22 | |
| SO70968_2 | 100 | 16825 | 477 | 8 | 2024-09-15 | 0.12 | 2024-09-03 | 4.99 | 2 | SO70968 | 2024-09-10 | 0.40 | 1.87 | |
| SO50513_1 | 100 | 12825 | 362 | 2 | 8 | 2023-09-14 | 51.23 | 2023-09-02 | 2049.10 | 1 | SO50513 | 2023-09-09 | 163.93 | 1105.81 |
| SO50519_1 | 100 | 17934 | 371 | 8 | 2023-09-15 | 54.54 | 2023-09-03 | 2181.56 | 1 | SO50519 | 2023-09-10 | 174.53 | 1320.68 | |
| SO50534_1 | 100 | 12826 | 356 | 8 | 2023-09-16 | 51.79 | 2023-09-04 | 2071.42 | 1 | SO50534 | 2023-09-11 | 165.71 | 1117.86 | |
| SO50541_1 | 100 | 12806 | 362 | 2 | 8 | 2023-09-17 | 51.23 | 2023-09-05 | 2049.10 | 1 | SO50541 | 2023-09-12 | 163.93 | 1105.81 |
| SO50554_1 | 100 | 21015 | 321 | 8 | 2023-09-18 | 19.57 | 2023-09-06 | 782.99 | 1 | SO50554 | 2023-09-13 | 62.64 | 486.71 |
Generated 2024-11-14 05:28:41.523 UTC