[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '8' > < SKIP 702 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO56307_1 | 100 | 26990 | 538 | 8 | 2024-02-11 | 0.54 | 2024-01-30 | 21.49 | 1 | SO56307 | 2024-02-06 | 1.72 | 8.04 | |
| SO62793_2 | 100 | 22688 | 214 | 8 | 2024-05-21 | 0.87 | 2024-05-09 | 34.99 | 2 | SO62793 | 2024-05-16 | 2.80 | 13.09 | |
| SO69645_1 | 100 | 21042 | 388 | 8 | 2024-08-25 | 28.01 | 2024-08-13 | 1120.49 | 1 | SO69645 | 2024-08-20 | 89.64 | 713.08 | |
| SO46702_1 | 100 | 15116 | 369 | 2 | 8 | 2022-10-28 | 61.08 | 2022-10-16 | 2443.35 | 1 | SO46702 | 2022-10-23 | 195.47 | 1518.79 |
| SO56307_2 | 100 | 26990 | 480 | 8 | 2024-02-11 | 0.06 | 2024-01-30 | 2.29 | 2 | SO56307 | 2024-02-06 | 0.18 | 0.86 | |
| SO62814_1 | 100 | 22685 | 605 | 8 | 2024-05-21 | 13.50 | 2024-05-09 | 539.99 | 1 | SO62814 | 2024-05-16 | 43.20 | 343.65 | |
| SO69645_2 | 100 | 21042 | 214 | 8 | 2024-08-25 | 0.87 | 2024-08-13 | 34.99 | 2 | SO69645 | 2024-08-20 | 2.80 | 13.09 | |
| SO46710_1 | 100 | 11484 | 356 | 8 | 2022-10-29 | 51.79 | 2022-10-17 | 2071.42 | 1 | SO46710 | 2022-10-24 | 165.71 | 1117.86 | |
| SO56310_1 | 100 | 12268 | 237 | 8 | 2024-02-11 | 1.25 | 2024-01-30 | 49.99 | 1 | SO56310 | 2024-02-06 | 4.00 | 38.49 | |
| SO62814_2 | 100 | 22685 | 538 | 8 | 2024-05-21 | 0.54 | 2024-05-09 | 21.49 | 2 | SO62814 | 2024-05-16 | 1.72 | 8.04 | |
| SO69646_1 | 100 | 28700 | 388 | 8 | 2024-08-25 | 28.01 | 2024-08-13 | 1120.49 | 1 | SO69646 | 2024-08-20 | 89.64 | 713.08 | |
| SO46730_1 | 100 | 15100 | 379 | 8 | 2022-10-31 | 54.54 | 2022-10-19 | 2181.56 | 1 | SO46730 | 2022-10-26 | 174.53 | 1320.68 | |
| SO56331_1 | 100 | 20163 | 390 | 8 | 2024-02-11 | 28.01 | 2024-01-30 | 1120.49 | 1 | SO56331 | 2024-02-06 | 89.64 | 713.08 | |
| SO62814_3 | 100 | 22685 | 529 | 8 | 2024-05-21 | 0.10 | 2024-05-09 | 3.99 | 3 | SO62814 | 2024-05-16 | 0.32 | 1.49 | |
| SO69646_2 | 100 | 28700 | 228 | 8 | 2024-08-25 | 1.25 | 2024-08-13 | 49.99 | 2 | SO69646 | 2024-08-20 | 4.00 | 38.49 | |
| SO46731_1 | 100 | 15101 | 371 | 8 | 2022-10-31 | 54.54 | 2022-10-19 | 2181.56 | 1 | SO46731 | 2022-10-26 | 174.53 | 1320.68 | |
| SO56334_1 | 100 | 12657 | 355 | 8 | 2024-02-12 | 58.00 | 2024-01-31 | 2319.99 | 1 | SO56334 | 2024-02-07 | 185.60 | 1265.62 | |
| SO62814_4 | 100 | 22685 | 217 | 8 | 2024-05-21 | 0.87 | 2024-05-09 | 34.99 | 4 | SO62814 | 2024-05-16 | 2.80 | 13.09 | |
| SO69651_1 | 100 | 25449 | 584 | 8 | 2024-08-25 | 13.50 | 2024-08-13 | 539.99 | 1 | SO69651 | 2024-08-20 | 43.20 | 343.65 | |
| SO46752_1 | 100 | 19931 | 343 | 8 | 2022-11-03 | 19.57 | 2022-10-22 | 782.99 | 1 | SO46752 | 2022-10-29 | 62.64 | 486.71 | |
| SO56334_2 | 100 | 12657 | 485 | 8 | 2024-02-12 | 0.55 | 2024-01-31 | 21.98 | 2 | SO56334 | 2024-02-07 | 1.76 | 8.22 | |
| SO62825_1 | 100 | 16442 | 372 | 8 | 2024-05-22 | 61.08 | 2024-05-10 | 2443.35 | 1 | SO62825 | 2024-05-17 | 195.47 | 1554.95 | |
| SO69651_2 | 100 | 25449 | 477 | 8 | 2024-08-25 | 0.12 | 2024-08-13 | 4.99 | 2 | SO69651 | 2024-08-20 | 0.40 | 1.87 | |
| SO46758_1 | 100 | 18130 | 387 | 8 | 2022-11-04 | 25.01 | 2022-10-23 | 1000.44 | 1 | SO46758 | 2022-10-30 | 80.04 | 605.65 | |
| SO56335_1 | 100 | 12330 | 359 | 8 | 2024-02-12 | 57.37 | 2024-01-31 | 2294.99 | 1 | SO56335 | 2024-02-07 | 183.60 | 1251.98 | |
| SO62825_2 | 100 | 16442 | 540 | 8 | 2024-05-22 | 0.82 | 2024-05-10 | 32.60 | 2 | SO62825 | 2024-05-17 | 2.61 | 12.19 | |
| SO69651_3 | 100 | 25449 | 479 | 8 | 2024-08-25 | 0.22 | 2024-08-13 | 8.99 | 3 | SO69651 | 2024-08-20 | 0.72 | 3.36 | |
| SO46761_1 | 100 | 19924 | 325 | 8 | 2022-11-04 | 19.57 | 2022-10-23 | 782.99 | 1 | SO46761 | 2022-10-30 | 62.64 | 486.71 | |
| SO56335_2 | 100 | 12330 | 477 | 8 | 2024-02-12 | 0.12 | 2024-01-31 | 4.99 | 2 | SO56335 | 2024-02-07 | 0.40 | 1.87 | |
| SO62825_3 | 100 | 16442 | 529 | 8 | 2024-05-22 | 0.10 | 2024-05-10 | 3.99 | 3 | SO62825 | 2024-05-17 | 0.32 | 1.49 |
Generated 2024-11-13 00:45:44.277 UTC