[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '8' > < SKIP 2360 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65890_2 | 100 | 24850 | 222 | 8 | 2024-07-02 | 0.87 | 2024-06-20 | 34.99 | 2 | SO65890 | 2024-06-27 | 2.80 | 13.09 | |
| SO65890_3 | 100 | 24850 | 231 | 8 | 2024-07-02 | 1.25 | 2024-06-20 | 49.99 | 3 | SO65890 | 2024-06-27 | 4.00 | 38.49 | |
| SO65918_1 | 100 | 25754 | 538 | 8 | 2024-07-02 | 0.54 | 2024-06-20 | 21.49 | 1 | SO65918 | 2024-06-27 | 1.72 | 8.04 | |
| SO65918_2 | 100 | 25754 | 480 | 8 | 2024-07-02 | 0.06 | 2024-06-20 | 2.29 | 2 | SO65918 | 2024-06-27 | 0.18 | 0.86 | |
| SO65950_1 | 100 | 18139 | 357 | 2 | 8 | 2024-07-03 | 58.00 | 2024-06-21 | 2319.99 | 1 | SO65950 | 2024-06-28 | 185.60 | 1265.62 |
| SO65950_2 | 100 | 18139 | 485 | 8 | 2024-07-03 | 0.55 | 2024-06-21 | 21.98 | 2 | SO65950 | 2024-06-28 | 1.76 | 8.22 | |
| SO65950_3 | 100 | 18139 | 478 | 8 | 2024-07-03 | 0.25 | 2024-06-21 | 9.99 | 3 | SO65950 | 2024-06-28 | 0.80 | 3.74 | |
| SO65950_4 | 100 | 18139 | 477 | 8 | 2024-07-03 | 0.12 | 2024-06-21 | 4.99 | 4 | SO65950 | 2024-06-28 | 0.40 | 1.87 | |
| SO70489_4 | 100 | 20927 | 477 | 8 | 2024-09-04 | 0.12 | 2024-08-23 | 4.99 | 4 | SO70489 | 2024-08-30 | 0.40 | 1.87 | |
| SO70489_5 | 100 | 20927 | 214 | 8 | 2024-09-04 | 0.87 | 2024-08-23 | 34.99 | 5 | SO70489 | 2024-08-30 | 2.80 | 13.09 | |
| SO70491_1 | 100 | 28445 | 530 | 8 | 2024-09-04 | 0.12 | 2024-08-23 | 4.99 | 1 | SO70491 | 2024-08-30 | 0.40 | 1.87 | |
| SO70491_2 | 100 | 28445 | 541 | 8 | 2024-09-04 | 0.72 | 2024-08-23 | 28.99 | 2 | SO70491 | 2024-08-30 | 2.32 | 10.84 | |
| SO70493_1 | 100 | 14527 | 530 | 8 | 2024-09-04 | 0.12 | 2024-08-23 | 4.99 | 1 | SO70493 | 2024-08-30 | 0.40 | 1.87 | |
| SO70518_1 | 100 | 25504 | 606 | 8 | 2024-09-04 | 13.50 | 2024-08-23 | 539.99 | 1 | SO70518 | 2024-08-30 | 43.20 | 343.65 | |
| SO70518_2 | 100 | 25504 | 477 | 8 | 2024-09-04 | 0.12 | 2024-08-23 | 4.99 | 2 | SO70518 | 2024-08-30 | 0.40 | 1.87 | |
| SO70518_3 | 100 | 25504 | 479 | 8 | 2024-09-04 | 0.22 | 2024-08-23 | 8.99 | 3 | SO70518 | 2024-08-30 | 0.72 | 3.36 | |
| SO70518_4 | 100 | 25504 | 465 | 8 | 2024-09-04 | 0.61 | 2024-08-23 | 24.49 | 4 | SO70518 | 2024-08-30 | 1.96 | 9.16 | |
| SO70519_1 | 100 | 25550 | 605 | 8 | 2024-09-04 | 13.50 | 2024-08-23 | 539.99 | 1 | SO70519 | 2024-08-30 | 43.20 | 343.65 | |
| SO70519_2 | 100 | 25550 | 214 | 8 | 2024-09-04 | 0.87 | 2024-08-23 | 34.99 | 2 | SO70519 | 2024-08-30 | 2.80 | 13.09 | |
| SO70524_1 | 100 | 12125 | 583 | 8 | 2024-09-05 | 42.52 | 2024-08-24 | 1700.99 | 1 | SO70524 | 2024-08-31 | 136.08 | 1082.51 | |
| SO70524_2 | 100 | 12125 | 217 | 8 | 2024-09-05 | 0.87 | 2024-08-24 | 34.99 | 2 | SO70524 | 2024-08-31 | 2.80 | 13.09 | |
| SO70531_1 | 100 | 19286 | 581 | 8 | 2024-09-05 | 42.52 | 2024-08-24 | 1700.99 | 1 | SO70531 | 2024-08-31 | 136.08 | 1082.51 | |
| SO70531_2 | 100 | 19286 | 488 | 8 | 2024-09-05 | 1.35 | 2024-08-24 | 53.99 | 2 | SO70531 | 2024-08-31 | 4.32 | 41.57 | |
| SO70550_1 | 100 | 15698 | 537 | 8 | 2024-09-05 | 0.88 | 2024-08-24 | 35.00 | 1 | SO70550 | 2024-08-31 | 2.80 | 13.09 | |
| SO70550_2 | 100 | 15698 | 528 | 8 | 2024-09-05 | 0.12 | 2024-08-24 | 4.99 | 2 | SO70550 | 2024-08-31 | 0.40 | 1.87 | |
| SO70550_3 | 100 | 15698 | 480 | 8 | 2024-09-05 | 0.06 | 2024-08-24 | 2.29 | 3 | SO70550 | 2024-08-31 | 0.18 | 0.86 | |
| SO70553_1 | 100 | 21109 | 477 | 8 | 2024-09-05 | 0.12 | 2024-08-24 | 4.99 | 1 | SO70553 | 2024-08-31 | 0.40 | 1.87 | |
| SO70553_2 | 100 | 21109 | 214 | 8 | 2024-09-05 | 0.87 | 2024-08-24 | 34.99 | 2 | SO70553 | 2024-08-31 | 2.80 | 13.09 |
Generated 2024-11-10 12:03:30.865 UTC