[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '8' > < SKIP 352 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46239_1 | 100 | 14927 | 312 | 8 | 2022-07-20 | 89.46 | 2022-07-08 | 3578.27 | 1 | SO46239 | 2022-07-15 | 286.26 | 2171.29 | |
| SO69349_1 | 100 | 21674 | 477 | 8 | 2024-07-02 | 0.12 | 2024-06-20 | 4.99 | 1 | SO69349 | 2024-06-27 | 0.40 | 1.87 | |
| SO46245_1 | 100 | 14967 | 314 | 8 | 2022-07-20 | 89.46 | 2022-07-08 | 3578.27 | 1 | SO46245 | 2022-07-15 | 286.26 | 2171.29 | |
| SO69352_1 | 100 | 25509 | 538 | 8 | 2024-07-02 | 0.54 | 2024-06-20 | 21.49 | 1 | SO69352 | 2024-06-27 | 1.72 | 8.04 | |
| SO46250_1 | 100 | 14940 | 313 | 8 | 2022-07-21 | 89.46 | 2022-07-09 | 3578.27 | 1 | SO46250 | 2022-07-16 | 286.26 | 2171.29 | |
| SO69353_1 | 100 | 20928 | 536 | 8 | 2024-07-02 | 0.75 | 2024-06-20 | 29.99 | 1 | SO69353 | 2024-06-27 | 2.40 | 11.22 | |
| SO46252_1 | 100 | 14939 | 313 | 8 | 2022-07-22 | 89.46 | 2022-07-10 | 3578.27 | 1 | SO46252 | 2022-07-17 | 286.26 | 2171.29 | |
| SO69353_2 | 100 | 20928 | 480 | 2 | 8 | 2024-07-02 | 0.06 | 2024-06-20 | 2.29 | 2 | SO69353 | 2024-06-27 | 0.18 | 0.86 |
| SO46277_1 | 100 | 19482 | 322 | 8 | 2022-07-26 | 17.48 | 2022-07-14 | 699.10 | 1 | SO46277 | 2022-07-21 | 55.93 | 413.15 | |
| SO69353_3 | 100 | 20928 | 484 | 8 | 2024-07-02 | 0.20 | 2024-06-20 | 7.95 | 3 | SO69353 | 2024-06-27 | 0.64 | 2.97 | |
| SO46278_1 | 100 | 19496 | 326 | 8 | 2022-07-26 | 17.48 | 2022-07-14 | 699.10 | 1 | SO46278 | 2022-07-21 | 55.93 | 413.15 | |
| SO69356_1 | 100 | 27947 | 530 | 8 | 2024-07-02 | 0.12 | 2024-06-20 | 4.99 | 1 | SO69356 | 2024-06-27 | 0.40 | 1.87 | |
| SO46293_1 | 100 | 14951 | 311 | 8 | 2022-07-27 | 89.46 | 2022-07-15 | 3578.27 | 1 | SO46293 | 2022-07-22 | 286.26 | 2171.29 | |
| SO69360_1 | 100 | 13587 | 477 | 8 | 2024-07-02 | 0.12 | 2024-06-20 | 4.99 | 1 | SO69360 | 2024-06-27 | 0.40 | 1.87 | |
| SO46305_1 | 100 | 14952 | 311 | 8 | 2022-07-29 | 89.46 | 2022-07-17 | 3578.27 | 1 | SO46305 | 2022-07-24 | 286.26 | 2171.29 | |
| SO69360_2 | 100 | 13587 | 478 | 8 | 2024-07-02 | 0.25 | 2024-06-20 | 9.99 | 2 | SO69360 | 2024-06-27 | 0.80 | 3.74 | |
| SO46394_1 | 100 | 15055 | 314 | 8 | 2022-08-04 | 89.46 | 2022-07-23 | 3578.27 | 1 | SO46394 | 2022-07-30 | 286.26 | 2171.29 | |
| SO69360_3 | 100 | 13587 | 472 | 8 | 2024-07-02 | 1.59 | 2024-06-20 | 63.50 | 3 | SO69360 | 2024-06-27 | 5.08 | 23.75 | |
| SO46403_1 | 100 | 14990 | 314 | 8 | 2022-08-04 | 89.46 | 2022-07-23 | 3578.27 | 1 | SO46403 | 2022-07-30 | 286.26 | 2171.29 | |
| SO69575_1 | 100 | 22450 | 588 | 8 | 2024-07-03 | 19.24 | 2024-06-21 | 769.49 | 1 | SO69575 | 2024-06-28 | 61.56 | 419.78 | |
| SO46409_1 | 100 | 15073 | 313 | 8 | 2022-08-06 | 89.46 | 2022-07-25 | 3578.27 | 1 | SO46409 | 2022-08-01 | 286.26 | 2171.29 | |
| SO69575_2 | 100 | 22450 | 536 | 8 | 2024-07-03 | 0.75 | 2024-06-21 | 29.99 | 2 | SO69575 | 2024-06-28 | 2.40 | 11.22 | |
| SO46429_1 | 100 | 11428 | 345 | 8 | 2022-08-09 | 85.00 | 2022-07-28 | 3399.99 | 1 | SO46429 | 2022-08-04 | 272.00 | 1912.15 | |
| SO69576_1 | 100 | 14800 | 590 | 8 | 2024-07-03 | 19.24 | 2024-06-21 | 769.49 | 1 | SO69576 | 2024-06-28 | 61.56 | 419.78 | |
| SO46437_1 | 100 | 15054 | 313 | 8 | 2022-08-10 | 89.46 | 2022-07-29 | 3578.27 | 1 | SO46437 | 2022-08-05 | 286.26 | 2171.29 | |
| SO69576_2 | 100 | 14800 | 536 | 8 | 2024-07-03 | 0.75 | 2024-06-21 | 29.99 | 2 | SO69576 | 2024-06-28 | 2.40 | 11.22 | |
| SO46442_1 | 100 | 14997 | 314 | 8 | 2022-08-10 | 89.46 | 2022-07-29 | 3578.27 | 1 | SO46442 | 2022-08-05 | 286.26 | 2171.29 | |
| SO69576_3 | 100 | 14800 | 528 | 8 | 2024-07-03 | 0.12 | 2024-06-21 | 4.99 | 3 | SO69576 | 2024-06-28 | 0.40 | 1.87 |
Generated 2024-09-20 11:39:08.281 UTC