[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '8' > < SKIP 2133 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51178_1 | 100 | 11245 | 353 | 2 | 8 | 2023-09-03 | 58.00 | 2023-08-22 | 2319.99 | 1 | SO51178 | 2023-08-29 | 185.60 | 1265.62 |
| SO59532_3 | 100 | 26821 | 480 | 8 | 2024-02-09 | 0.06 | 2024-01-28 | 2.29 | 3 | SO59532 | 2024-02-04 | 0.18 | 0.86 | |
| SO64115_3 | 100 | 25602 | 488 | 8 | 2024-04-18 | 1.35 | 2024-04-06 | 53.99 | 3 | SO64115 | 2024-04-13 | 4.32 | 41.57 | |
| SO70744_2 | 100 | 20980 | 490 | 8 | 2024-07-19 | 1.35 | 2024-07-07 | 53.99 | 2 | SO70744 | 2024-07-14 | 4.32 | 41.57 | |
| SO51178_2 | 100 | 11245 | 478 | 8 | 2023-09-03 | 0.25 | 2023-08-22 | 9.99 | 2 | SO51178 | 2023-08-29 | 0.80 | 3.74 | |
| SO59589_1 | 100 | 17777 | 580 | 8 | 2024-02-10 | 42.52 | 2024-01-29 | 1700.99 | 1 | SO59589 | 2024-02-05 | 136.08 | 1082.51 | |
| SO64125_1 | 100 | 21055 | 587 | 8 | 2024-04-18 | 19.24 | 2024-04-06 | 769.49 | 1 | SO64125 | 2024-04-13 | 61.56 | 419.78 | |
| SO70744_3 | 100 | 20980 | 467 | 8 | 2024-07-19 | 0.61 | 2024-07-07 | 24.49 | 3 | SO70744 | 2024-07-14 | 1.96 | 9.16 | |
| SO51178_3 | 100 | 11245 | 477 | 8 | 2023-09-03 | 0.12 | 2023-08-22 | 4.99 | 3 | SO51178 | 2023-08-29 | 0.40 | 1.87 | |
| SO59589_2 | 100 | 17777 | 217 | 8 | 2024-02-10 | 0.87 | 2024-01-29 | 34.99 | 2 | SO59589 | 2024-02-05 | 2.80 | 13.09 | |
| SO64125_2 | 100 | 21055 | 485 | 8 | 2024-04-18 | 0.55 | 2024-04-06 | 21.98 | 2 | SO64125 | 2024-04-13 | 1.76 | 8.22 | |
| SO70747_1 | 100 | 25455 | 604 | 8 | 2024-07-19 | 13.50 | 2024-07-07 | 539.99 | 1 | SO70747 | 2024-07-14 | 43.20 | 343.65 | |
| SO51180_1 | 100 | 16313 | 374 | 8 | 2023-09-03 | 61.08 | 2023-08-22 | 2443.35 | 1 | SO51180 | 2023-08-29 | 195.47 | 1554.95 | |
| SO59607_1 | 100 | 25300 | 538 | 8 | 2024-02-10 | 0.54 | 2024-01-29 | 21.49 | 1 | SO59607 | 2024-02-05 | 1.72 | 8.04 | |
| SO64125_3 | 100 | 21055 | 478 | 8 | 2024-04-18 | 0.25 | 2024-04-06 | 9.99 | 3 | SO64125 | 2024-04-13 | 0.80 | 3.74 | |
| SO70747_2 | 100 | 25455 | 538 | 8 | 2024-07-19 | 0.54 | 2024-07-07 | 21.49 | 2 | SO70747 | 2024-07-14 | 1.72 | 8.04 | |
| SO51180_2 | 100 | 16313 | 479 | 8 | 2023-09-03 | 0.22 | 2023-08-22 | 8.99 | 2 | SO51180 | 2023-08-29 | 0.72 | 3.36 | |
| SO59607_2 | 100 | 25300 | 488 | 8 | 2024-02-10 | 1.35 | 2024-01-29 | 53.99 | 2 | SO59607 | 2024-02-05 | 4.32 | 41.57 | |
| SO64125_4 | 100 | 21055 | 477 | 8 | 2024-04-18 | 0.12 | 2024-04-06 | 4.99 | 4 | SO64125 | 2024-04-13 | 0.40 | 1.87 | |
| SO70747_3 | 100 | 25455 | 529 | 8 | 2024-07-19 | 0.10 | 2024-07-07 | 3.99 | 3 | SO70747 | 2024-07-14 | 0.32 | 1.49 | |
| SO51180_3 | 100 | 16313 | 477 | 8 | 2023-09-03 | 0.12 | 2023-08-22 | 4.99 | 3 | SO51180 | 2023-08-29 | 0.40 | 1.87 | |
| SO59660_1 | 100 | 14198 | 363 | 8 | 2024-02-11 | 57.37 | 2024-01-30 | 2294.99 | 1 | SO59660 | 2024-02-06 | 183.60 | 1251.98 | |
| SO64125_5 | 100 | 21055 | 481 | 8 | 2024-04-18 | 0.22 | 2024-04-06 | 8.99 | 5 | SO64125 | 2024-04-13 | 0.72 | 3.36 | |
| SO70761_1 | 100 | 19325 | 353 | 8 | 2024-07-20 | 58.00 | 2024-07-08 | 2319.99 | 1 | SO70761 | 2024-07-15 | 185.60 | 1265.62 | |
| SO51180_4 | 100 | 16313 | 214 | 8 | 2023-09-03 | 0.87 | 2023-08-22 | 34.99 | 4 | SO51180 | 2023-08-29 | 2.80 | 13.09 | |
| SO59660_2 | 100 | 14198 | 480 | 8 | 2024-02-11 | 0.06 | 2024-01-30 | 2.29 | 2 | SO59660 | 2024-02-06 | 0.18 | 0.86 | |
| SO64126_1 | 100 | 17191 | 361 | 8 | 2024-04-18 | 57.37 | 2024-04-06 | 2294.99 | 1 | SO64126 | 2024-04-13 | 183.60 | 1251.98 | |
| SO70761_2 | 100 | 19325 | 480 | 8 | 2024-07-20 | 0.06 | 2024-07-08 | 2.29 | 2 | SO70761 | 2024-07-15 | 0.18 | 0.86 |
Generated 2024-09-21 11:48:20.005 UTC