[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '8' > < SKIP 554 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46515_1 | 100 | 19904 | 340 | 8 | 2022-10-15 | 17.48 | 2022-10-03 | 699.10 | 1 | SO46515 | 2022-10-10 | 55.93 | 413.15 | |
| SO62434_3 | 100 | 24864 | 480 | 2 | 8 | 2024-05-17 | 0.06 | 2024-05-05 | 2.29 | 3 | SO62434 | 2024-05-12 | 0.18 | 0.86 |
| SO69122_1 | 100 | 12811 | 530 | 8 | 2024-08-23 | 0.12 | 2024-08-11 | 4.99 | 1 | SO69122 | 2024-08-18 | 0.40 | 1.87 | |
| SO46528_1 | 100 | 15063 | 311 | 8 | 2022-10-17 | 89.46 | 2022-10-05 | 3578.27 | 1 | SO46528 | 2022-10-12 | 286.26 | 2171.29 | |
| SO62434_4 | 100 | 24864 | 484 | 8 | 2024-05-17 | 0.20 | 2024-05-05 | 7.95 | 4 | SO62434 | 2024-05-12 | 0.64 | 2.97 | |
| SO69154_1 | 100 | 20913 | 382 | 8 | 2024-08-23 | 28.01 | 2024-08-11 | 1120.49 | 1 | SO69154 | 2024-08-18 | 89.64 | 713.08 | |
| SO46537_1 | 100 | 11427 | 344 | 8 | 2022-10-18 | 85.00 | 2022-10-06 | 3399.99 | 1 | SO46537 | 2022-10-13 | 272.00 | 1912.15 | |
| SO62434_5 | 100 | 24864 | 483 | 8 | 2024-05-17 | 3.00 | 2024-05-05 | 120.00 | 5 | SO62434 | 2024-05-12 | 9.60 | 44.88 | |
| SO69154_2 | 100 | 20913 | 217 | 8 | 2024-08-23 | 0.87 | 2024-08-11 | 34.99 | 2 | SO69154 | 2024-08-18 | 2.80 | 13.09 | |
| SO46542_1 | 100 | 11431 | 347 | 8 | 2022-10-19 | 85.00 | 2022-10-07 | 3399.99 | 1 | SO46542 | 2022-10-14 | 272.00 | 1912.15 | |
| SO62439_1 | 100 | 12714 | 478 | 8 | 2024-05-17 | 0.25 | 2024-05-05 | 9.99 | 1 | SO62439 | 2024-05-12 | 0.80 | 3.74 | |
| SO69154_3 | 100 | 20913 | 225 | 8 | 2024-08-23 | 0.22 | 2024-08-11 | 8.99 | 3 | SO69154 | 2024-08-18 | 0.72 | 6.92 | |
| SO46562_1 | 100 | 14978 | 311 | 8 | 2022-10-20 | 89.46 | 2022-10-08 | 3578.27 | 1 | SO46562 | 2022-10-15 | 286.26 | 2171.29 | |
| SO62439_2 | 100 | 12714 | 477 | 8 | 2024-05-17 | 0.12 | 2024-05-05 | 4.99 | 2 | SO62439 | 2024-05-12 | 0.40 | 1.87 | |
| SO69155_1 | 100 | 24706 | 605 | 8 | 2024-08-23 | 13.50 | 2024-08-11 | 539.99 | 1 | SO69155 | 2024-08-18 | 43.20 | 343.65 | |
| SO46585_1 | 100 | 15050 | 314 | 8 | 2022-10-24 | 89.46 | 2022-10-12 | 3578.27 | 1 | SO46585 | 2022-10-19 | 286.26 | 2171.29 | |
| SO62439_3 | 100 | 12714 | 217 | 8 | 2024-05-17 | 0.87 | 2024-05-05 | 34.99 | 3 | SO62439 | 2024-05-12 | 2.80 | 13.09 | |
| SO69155_2 | 100 | 24706 | 479 | 8 | 2024-08-23 | 0.22 | 2024-08-11 | 8.99 | 2 | SO69155 | 2024-08-18 | 0.72 | 3.36 | |
| SO46598_1 | 100 | 15080 | 311 | 8 | 2022-10-26 | 89.46 | 2022-10-14 | 3578.27 | 1 | SO46598 | 2022-10-21 | 286.26 | 2171.29 | |
| SO62448_1 | 100 | 28494 | 565 | 8 | 2024-05-17 | 18.56 | 2024-05-05 | 742.35 | 1 | SO62448 | 2024-05-12 | 59.39 | 461.44 | |
| SO69155_3 | 100 | 24706 | 477 | 8 | 2024-08-23 | 0.12 | 2024-08-11 | 4.99 | 3 | SO69155 | 2024-08-18 | 0.40 | 1.87 | |
| SO46676_1 | 100 | 18047 | 385 | 8 | 2022-10-27 | 25.01 | 2022-10-15 | 1000.44 | 1 | SO46676 | 2022-10-22 | 80.04 | 605.65 | |
| SO62448_2 | 100 | 28494 | 225 | 8 | 2024-05-17 | 0.22 | 2024-05-05 | 8.99 | 2 | SO62448 | 2024-05-12 | 0.72 | 6.92 | |
| SO69155_4 | 100 | 24706 | 463 | 8 | 2024-08-23 | 0.61 | 2024-08-11 | 24.49 | 4 | SO69155 | 2024-08-18 | 1.96 | 9.16 | |
| SO46677_1 | 100 | 15460 | 371 | 8 | 2022-10-27 | 54.54 | 2022-10-15 | 2181.56 | 1 | SO46677 | 2022-10-22 | 174.53 | 1320.68 | |
| SO62500_1 | 100 | 20723 | 536 | 8 | 2024-05-18 | 0.75 | 2024-05-06 | 29.99 | 1 | SO62500 | 2024-05-13 | 2.40 | 11.22 | |
| SO69173_1 | 100 | 17976 | 355 | 8 | 2024-08-24 | 58.00 | 2024-08-12 | 2319.99 | 1 | SO69173 | 2024-08-19 | 185.60 | 1265.62 | |
| SO46678_1 | 100 | 19930 | 331 | 8 | 2022-10-27 | 19.57 | 2022-10-15 | 782.99 | 1 | SO46678 | 2022-10-22 | 62.64 | 486.71 | |
| SO62500_2 | 100 | 20723 | 528 | 8 | 2024-05-18 | 0.12 | 2024-05-06 | 4.99 | 2 | SO62500 | 2024-05-13 | 0.40 | 1.87 | |
| SO69173_2 | 100 | 17976 | 222 | 8 | 2024-08-24 | 0.87 | 2024-08-12 | 34.99 | 2 | SO69173 | 2024-08-19 | 2.80 | 13.09 |
Generated 2024-11-14 22:42:54.636 UTC