[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '8' > < SKIP 2429 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO52908_1 | 100 | 18017 | 539 | 8 | 2023-12-13 | 0.62 | 2023-12-01 | 24.99 | 1 | SO52908 | 2023-12-08 | 2.00 | 9.35 | |
| SO52909_1 | 100 | 25788 | 529 | 8 | 2023-12-13 | 0.10 | 2023-12-01 | 3.99 | 1 | SO52909 | 2023-12-08 | 0.32 | 1.49 | |
| SO52909_2 | 100 | 25788 | 538 | 8 | 2023-12-13 | 0.54 | 2023-12-01 | 21.49 | 2 | SO52909 | 2023-12-08 | 1.72 | 8.04 | |
| SO70162_1 | 100 | 16565 | 575 | 8 | 2024-08-30 | 59.60 | 2024-08-18 | 2384.07 | 1 | SO70162 | 2024-08-25 | 190.73 | 1481.94 | |
| SO70162_2 | 100 | 16565 | 530 | 8 | 2024-08-30 | 0.12 | 2024-08-18 | 4.99 | 2 | SO70162 | 2024-08-25 | 0.40 | 1.87 | |
| SO70162_3 | 100 | 16565 | 541 | 8 | 2024-08-30 | 0.72 | 2024-08-18 | 28.99 | 3 | SO70162 | 2024-08-25 | 2.32 | 10.84 | |
| SO70162_4 | 100 | 16565 | 480 | 8 | 2024-08-30 | 0.06 | 2024-08-18 | 2.29 | 4 | SO70162 | 2024-08-25 | 0.18 | 0.86 | |
| SO70171_1 | 100 | 20560 | 353 | 8 | 2024-08-31 | 58.00 | 2024-08-19 | 2319.99 | 1 | SO70171 | 2024-08-26 | 185.60 | 1265.62 | |
| SO70171_2 | 100 | 20560 | 477 | 8 | 2024-08-31 | 0.12 | 2024-08-19 | 4.99 | 2 | SO70171 | 2024-08-26 | 0.40 | 1.87 | |
| SO70171_3 | 100 | 20560 | 478 | 8 | 2024-08-31 | 0.25 | 2024-08-19 | 9.99 | 3 | SO70171 | 2024-08-26 | 0.80 | 3.74 | |
| SO70171_4 | 100 | 20560 | 214 | 8 | 2024-08-31 | 0.87 | 2024-08-19 | 34.99 | 4 | SO70171 | 2024-08-26 | 2.80 | 13.09 | |
| SO70171_5 | 100 | 20560 | 225 | 8 | 2024-08-31 | 0.22 | 2024-08-19 | 8.99 | 5 | SO70171 | 2024-08-26 | 0.72 | 6.92 | |
| SO70196_1 | 100 | 19081 | 535 | 8 | 2024-08-31 | 0.62 | 2024-08-19 | 24.99 | 1 | SO70196 | 2024-08-26 | 2.00 | 9.35 | |
| SO70196_2 | 100 | 19081 | 528 | 8 | 2024-08-31 | 0.12 | 2024-08-19 | 4.99 | 2 | SO70196 | 2024-08-26 | 0.40 | 1.87 | |
| SO70196_3 | 100 | 19081 | 480 | 2 | 8 | 2024-08-31 | 0.06 | 2024-08-19 | 2.29 | 3 | SO70196 | 2024-08-26 | 0.18 | 0.86 |
| SO70204_1 | 100 | 13826 | 530 | 8 | 2024-08-31 | 0.12 | 2024-08-19 | 4.99 | 1 | SO70204 | 2024-08-26 | 0.40 | 1.87 | |
| SO70204_2 | 100 | 13826 | 222 | 8 | 2024-08-31 | 0.87 | 2024-08-19 | 34.99 | 2 | SO70204 | 2024-08-26 | 2.80 | 13.09 | |
| SO70204_3 | 100 | 13826 | 225 | 8 | 2024-08-31 | 0.22 | 2024-08-19 | 8.99 | 3 | SO70204 | 2024-08-26 | 0.72 | 6.92 | |
| SO70248_1 | 100 | 19289 | 582 | 8 | 2024-09-01 | 42.52 | 2024-08-20 | 1700.99 | 1 | SO70248 | 2024-08-27 | 136.08 | 1082.51 | |
| SO70248_2 | 100 | 19289 | 539 | 8 | 2024-09-01 | 0.62 | 2024-08-20 | 24.99 | 2 | SO70248 | 2024-08-27 | 2.00 | 9.35 | |
| SO70248_3 | 100 | 19289 | 529 | 8 | 2024-09-01 | 0.10 | 2024-08-20 | 3.99 | 3 | SO70248 | 2024-08-27 | 0.32 | 1.49 | |
| SO70248_4 | 100 | 19289 | 222 | 8 | 2024-09-01 | 0.87 | 2024-08-20 | 34.99 | 4 | SO70248 | 2024-08-27 | 2.80 | 13.09 | |
| SO70258_1 | 100 | 19298 | 357 | 2 | 8 | 2024-09-01 | 58.00 | 2024-08-20 | 2319.99 | 1 | SO70258 | 2024-08-27 | 185.60 | 1265.62 |
| SO70260_1 | 100 | 20555 | 363 | 2 | 8 | 2024-09-01 | 57.37 | 2024-08-20 | 2294.99 | 1 | SO70260 | 2024-08-27 | 183.60 | 1251.98 |
| SO70260_2 | 100 | 20555 | 485 | 8 | 2024-09-01 | 0.55 | 2024-08-20 | 21.98 | 2 | SO70260 | 2024-08-27 | 1.76 | 8.22 | |
| SO70260_3 | 100 | 20555 | 489 | 8 | 2024-09-01 | 1.35 | 2024-08-20 | 53.99 | 3 | SO70260 | 2024-08-27 | 4.32 | 41.57 | |
| SO70283_1 | 100 | 28920 | 530 | 8 | 2024-09-01 | 0.12 | 2024-08-20 | 4.99 | 1 | SO70283 | 2024-08-27 | 0.40 | 1.87 | |
| SO70283_2 | 100 | 28920 | 480 | 2 | 8 | 2024-09-01 | 0.06 | 2024-08-20 | 2.29 | 2 | SO70283 | 2024-08-27 | 0.18 | 0.86 |
Generated 2024-11-10 11:41:39.361 UTC