[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '8' > SKIP 4000 < SKIP 248 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO60996_2 | 100 | 19449 | 536 | 8 | 2024-03-01 | 0.75 | 2024-02-18 | 29.99 | 2 | SO60996 | 2024-02-25 | 2.40 | 11.22 | |
| SO60996_3 | 100 | 19449 | 480 | 8 | 2024-03-01 | 0.06 | 2024-02-18 | 2.29 | 3 | SO60996 | 2024-02-25 | 0.18 | 0.86 | |
| SO60996_4 | 100 | 19449 | 484 | 8 | 2024-03-01 | 0.20 | 2024-02-18 | 7.95 | 4 | SO60996 | 2024-02-25 | 0.64 | 2.97 | |
| SO60997_1 | 100 | 24875 | 529 | 8 | 2024-03-01 | 0.10 | 2024-02-18 | 3.99 | 1 | SO60997 | 2024-02-25 | 0.32 | 1.49 | |
| SO60997_2 | 100 | 24875 | 538 | 8 | 2024-03-01 | 0.54 | 2024-02-18 | 21.49 | 2 | SO60997 | 2024-02-25 | 1.72 | 8.04 | |
| SO60997_3 | 100 | 24875 | 480 | 8 | 2024-03-01 | 0.06 | 2024-02-18 | 2.29 | 3 | SO60997 | 2024-02-25 | 0.18 | 0.86 | |
| SO61028_1 | 100 | 16824 | 575 | 8 | 2024-03-01 | 59.60 | 2024-02-18 | 2384.07 | 1 | SO61028 | 2024-02-25 | 190.73 | 1481.94 | |
| SO61028_2 | 100 | 16824 | 479 | 8 | 2024-03-01 | 0.22 | 2024-02-18 | 8.99 | 2 | SO61028 | 2024-02-25 | 0.72 | 3.36 | |
| SO61035_1 | 100 | 14181 | 355 | 8 | 2024-03-02 | 58.00 | 2024-02-19 | 2319.99 | 1 | SO61035 | 2024-02-26 | 185.60 | 1265.62 | |
| SO61063_1 | 100 | 21128 | 477 | 8 | 2024-03-02 | 0.12 | 2024-02-19 | 4.99 | 1 | SO61063 | 2024-02-26 | 0.40 | 1.87 | |
| SO61067_1 | 100 | 20924 | 536 | 8 | 2024-03-02 | 0.75 | 2024-02-19 | 29.99 | 1 | SO61067 | 2024-02-26 | 2.40 | 11.22 | |
| SO61067_2 | 100 | 20924 | 528 | 8 | 2024-03-02 | 0.12 | 2024-02-19 | 4.99 | 2 | SO61067 | 2024-02-26 | 0.40 | 1.87 | |
| SO61067_3 | 100 | 20924 | 222 | 8 | 2024-03-02 | 0.87 | 2024-02-19 | 34.99 | 3 | SO61067 | 2024-02-26 | 2.80 | 13.09 | |
| SO61070_1 | 100 | 28454 | 541 | 8 | 2024-03-02 | 0.72 | 2024-02-19 | 28.99 | 1 | SO61070 | 2024-02-26 | 2.32 | 10.84 | |
| SO61070_2 | 100 | 28454 | 530 | 8 | 2024-03-02 | 0.12 | 2024-02-19 | 4.99 | 2 | SO61070 | 2024-02-26 | 0.40 | 1.87 | |
| SO61070_3 | 100 | 28454 | 487 | 8 | 2024-03-02 | 1.37 | 2024-02-19 | 54.99 | 3 | SO61070 | 2024-02-26 | 4.40 | 20.57 | |
| SO61092_1 | 100 | 22623 | 604 | 8 | 2024-03-02 | 13.50 | 2024-02-19 | 539.99 | 1 | SO61092 | 2024-02-26 | 43.20 | 343.65 | |
| SO61092_2 | 100 | 22623 | 477 | 8 | 2024-03-02 | 0.12 | 2024-02-19 | 4.99 | 2 | SO61092 | 2024-02-26 | 0.40 | 1.87 | |
| SO61092_3 | 100 | 22623 | 479 | 8 | 2024-03-02 | 0.22 | 2024-02-19 | 8.99 | 3 | SO61092 | 2024-02-26 | 0.72 | 3.36 | |
| SO61110_1 | 100 | 17847 | 580 | 8 | 2024-03-03 | 42.52 | 2024-02-20 | 1700.99 | 1 | SO61110 | 2024-02-27 | 136.08 | 1082.51 | |
| SO61112_1 | 100 | 23926 | 374 | 2 | 8 | 2024-03-03 | 61.08 | 2024-02-20 | 2443.35 | 1 | SO61112 | 2024-02-27 | 195.47 | 1554.95 |
| SO61113_1 | 100 | 14137 | 589 | 8 | 2024-03-03 | 19.24 | 2024-02-20 | 769.49 | 1 | SO61113 | 2024-02-27 | 61.56 | 419.78 | |
| SO61113_2 | 100 | 14137 | 231 | 8 | 2024-03-03 | 1.25 | 2024-02-20 | 49.99 | 2 | SO61113 | 2024-02-27 | 4.00 | 38.49 | |
| SO61134_1 | 100 | 15459 | 528 | 8 | 2024-03-03 | 0.12 | 2024-02-20 | 4.99 | 1 | SO61134 | 2024-02-27 | 0.40 | 1.87 | |
| SO61134_2 | 100 | 15459 | 485 | 8 | 2024-03-03 | 0.55 | 2024-02-20 | 21.98 | 2 | SO61134 | 2024-02-27 | 1.76 | 8.22 | |
| SO61134_3 | 100 | 15459 | 484 | 8 | 2024-03-03 | 0.20 | 2024-02-20 | 7.95 | 3 | SO61134 | 2024-02-27 | 0.64 | 2.97 | |
| SO61135_1 | 100 | 17857 | 539 | 8 | 2024-03-03 | 0.62 | 2024-02-20 | 24.99 | 1 | SO61135 | 2024-02-27 | 2.00 | 9.35 | |
| SO61137_1 | 100 | 12498 | 528 | 8 | 2024-03-03 | 0.12 | 2024-02-20 | 4.99 | 1 | SO61137 | 2024-02-27 | 0.40 | 1.87 |
Generated 2024-09-20 16:51:33.143 UTC