[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '8' > < SKIP 573 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO62841_2 | 100 | 17758 | 528 | 8 | 2024-05-22 | 0.12 | 2024-05-10 | 4.99 | 2 | SO62841 | 2024-05-17 | 0.40 | 1.87 | |
| SO56406_1 | 100 | 15092 | 540 | 8 | 2024-02-13 | 0.82 | 2024-02-01 | 32.60 | 1 | SO56406 | 2024-02-08 | 2.61 | 12.19 | |
| SO62841_3 | 100 | 17758 | 480 | 2 | 8 | 2024-05-22 | 0.06 | 2024-05-10 | 2.29 | 3 | SO62841 | 2024-05-17 | 0.18 | 0.86 |
| SO56406_2 | 100 | 15092 | 529 | 8 | 2024-02-13 | 0.10 | 2024-02-01 | 3.99 | 2 | SO56406 | 2024-02-08 | 0.32 | 1.49 | |
| SO62843_1 | 100 | 21836 | 477 | 8 | 2024-05-22 | 0.12 | 2024-05-10 | 4.99 | 1 | SO62843 | 2024-05-17 | 0.40 | 1.87 | |
| SO56411_1 | 100 | 22710 | 529 | 8 | 2024-02-13 | 0.10 | 2024-02-01 | 3.99 | 1 | SO56411 | 2024-02-08 | 0.32 | 1.49 | |
| SO62845_1 | 100 | 24563 | 529 | 8 | 2024-05-22 | 0.10 | 2024-05-10 | 3.99 | 1 | SO62845 | 2024-05-17 | 0.32 | 1.49 | |
| SO56414_1 | 100 | 25768 | 529 | 8 | 2024-02-13 | 0.10 | 2024-02-01 | 3.99 | 1 | SO56414 | 2024-02-08 | 0.32 | 1.49 | |
| SO62845_2 | 100 | 24563 | 480 | 8 | 2024-05-22 | 0.06 | 2024-05-10 | 2.29 | 2 | SO62845 | 2024-05-17 | 0.18 | 0.86 | |
| SO56414_2 | 100 | 25768 | 538 | 8 | 2024-02-13 | 0.54 | 2024-02-01 | 21.49 | 2 | SO56414 | 2024-02-08 | 1.72 | 8.04 | |
| SO62869_1 | 100 | 28376 | 382 | 8 | 2024-05-22 | 28.01 | 2024-05-10 | 1120.49 | 1 | SO62869 | 2024-05-17 | 89.64 | 713.08 | |
| SO56414_3 | 100 | 25768 | 231 | 8 | 2024-02-13 | 1.25 | 2024-02-01 | 49.99 | 3 | SO56414 | 2024-02-08 | 4.00 | 38.49 | |
| SO62869_2 | 100 | 28376 | 479 | 8 | 2024-05-22 | 0.22 | 2024-05-10 | 8.99 | 2 | SO62869 | 2024-05-17 | 0.72 | 3.36 | |
| SO56443_1 | 100 | 27943 | 378 | 8 | 2024-02-14 | 61.08 | 2024-02-02 | 2443.35 | 1 | SO56443 | 2024-02-09 | 195.47 | 1554.95 | |
| SO62869_3 | 100 | 28376 | 477 | 8 | 2024-05-22 | 0.12 | 2024-05-10 | 4.99 | 3 | SO62869 | 2024-05-17 | 0.40 | 1.87 | |
| SO56463_1 | 100 | 29442 | 530 | 8 | 2024-02-14 | 0.12 | 2024-02-02 | 4.99 | 1 | SO56463 | 2024-02-09 | 0.40 | 1.87 | |
| SO62885_1 | 100 | 24053 | 376 | 8 | 2024-05-23 | 61.08 | 2024-05-11 | 2443.35 | 1 | SO62885 | 2024-05-18 | 195.47 | 1554.95 | |
| SO56463_2 | 100 | 29442 | 541 | 8 | 2024-02-14 | 0.72 | 2024-02-02 | 28.99 | 2 | SO56463 | 2024-02-09 | 2.32 | 10.84 | |
| SO62887_1 | 100 | 15084 | 353 | 8 | 2024-05-23 | 58.00 | 2024-05-11 | 2319.99 | 1 | SO62887 | 2024-05-18 | 185.60 | 1265.62 | |
| SO56480_1 | 100 | 22517 | 604 | 8 | 2024-02-14 | 13.50 | 2024-02-02 | 539.99 | 1 | SO56480 | 2024-02-09 | 43.20 | 343.65 | |
| SO62887_2 | 100 | 15084 | 478 | 8 | 2024-05-23 | 0.25 | 2024-05-11 | 9.99 | 2 | SO62887 | 2024-05-18 | 0.80 | 3.74 | |
| SO56480_2 | 100 | 22517 | 477 | 8 | 2024-02-14 | 0.12 | 2024-02-02 | 4.99 | 2 | SO56480 | 2024-02-09 | 0.40 | 1.87 | |
| SO62887_3 | 100 | 15084 | 477 | 8 | 2024-05-23 | 0.12 | 2024-05-11 | 4.99 | 3 | SO62887 | 2024-05-18 | 0.40 | 1.87 | |
| SO56480_3 | 100 | 22517 | 479 | 8 | 2024-02-14 | 0.22 | 2024-02-02 | 8.99 | 3 | SO56480 | 2024-02-09 | 0.72 | 3.36 | |
| SO62887_4 | 100 | 15084 | 472 | 8 | 2024-05-23 | 1.59 | 2024-05-11 | 63.50 | 4 | SO62887 | 2024-05-18 | 5.08 | 23.75 | |
| SO56480_4 | 100 | 22517 | 225 | 8 | 2024-02-14 | 0.22 | 2024-02-02 | 8.99 | 4 | SO56480 | 2024-02-09 | 0.72 | 6.92 | |
| SO62906_1 | 100 | 17853 | 528 | 8 | 2024-05-23 | 0.12 | 2024-05-11 | 4.99 | 1 | SO62906 | 2024-05-18 | 0.40 | 1.87 | |
| SO56481_1 | 100 | 22525 | 604 | 8 | 2024-02-14 | 13.50 | 2024-02-02 | 539.99 | 1 | SO56481 | 2024-02-09 | 43.20 | 343.65 |
Generated 2024-11-13 01:15:32.885 UTC