[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '8' > < SKIP 743 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO56302_2 | 100 | 19375 | 528 | 8 | 2023-12-21 | 0.12 | 2023-12-09 | 4.99 | 2 | SO56302 | 2023-12-16 | 0.40 | 1.87 | |
| SO62729_3 | 100 | 24128 | 214 | 8 | 2024-03-29 | 0.87 | 2024-03-17 | 34.99 | 3 | SO62729 | 2024-03-24 | 2.80 | 13.09 | |
| SO69840_1 | 100 | 28744 | 570 | 8 | 2024-07-07 | 18.56 | 2024-06-25 | 742.35 | 1 | SO69840 | 2024-07-02 | 59.39 | 461.44 | |
| SO46676_1 | 100 | 18047 | 385 | 8 | 2022-09-03 | 25.01 | 2022-08-22 | 1000.44 | 1 | SO46676 | 2022-08-29 | 80.04 | 605.65 | |
| SO56302_3 | 100 | 19375 | 485 | 8 | 2023-12-21 | 0.55 | 2023-12-09 | 21.98 | 3 | SO56302 | 2023-12-16 | 1.76 | 8.22 | |
| SO62764_1 | 100 | 17928 | 582 | 8 | 2024-03-30 | 42.52 | 2024-03-18 | 1700.99 | 1 | SO62764 | 2024-03-25 | 136.08 | 1082.51 | |
| SO69840_2 | 100 | 28744 | 541 | 8 | 2024-07-07 | 0.72 | 2024-06-25 | 28.99 | 2 | SO69840 | 2024-07-02 | 2.32 | 10.84 | |
| SO46677_1 | 100 | 15460 | 371 | 8 | 2022-09-03 | 54.54 | 2022-08-22 | 2181.56 | 1 | SO46677 | 2022-08-29 | 174.53 | 1320.68 | |
| SO56302_4 | 100 | 19375 | 471 | 8 | 2023-12-21 | 1.59 | 2023-12-09 | 63.50 | 4 | SO56302 | 2023-12-16 | 5.08 | 23.75 | |
| SO62764_2 | 100 | 17928 | 222 | 8 | 2024-03-30 | 0.87 | 2024-03-18 | 34.99 | 2 | SO62764 | 2024-03-25 | 2.80 | 13.09 | |
| SO69840_3 | 100 | 28744 | 530 | 8 | 2024-07-07 | 0.12 | 2024-06-25 | 4.99 | 3 | SO69840 | 2024-07-02 | 0.40 | 1.87 | |
| SO46678_1 | 100 | 19930 | 331 | 8 | 2022-09-03 | 19.57 | 2022-08-22 | 782.99 | 1 | SO46678 | 2022-08-29 | 62.64 | 486.71 | |
| SO56304_1 | 100 | 21075 | 477 | 8 | 2023-12-21 | 0.12 | 2023-12-09 | 4.99 | 1 | SO56304 | 2023-12-16 | 0.40 | 1.87 | |
| SO62768_1 | 100 | 12378 | 359 | 8 | 2024-03-30 | 57.37 | 2024-03-18 | 2294.99 | 1 | SO62768 | 2024-03-25 | 183.60 | 1251.98 | |
| SO69843_1 | 100 | 29365 | 571 | 8 | 2024-07-07 | 18.56 | 2024-06-25 | 742.35 | 1 | SO69843 | 2024-07-02 | 59.39 | 461.44 | |
| SO46684_1 | 100 | 18125 | 381 | 8 | 2022-09-04 | 25.01 | 2022-08-23 | 1000.44 | 1 | SO46684 | 2022-08-30 | 80.04 | 605.65 | |
| SO56304_2 | 100 | 21075 | 487 | 8 | 2023-12-21 | 1.37 | 2023-12-09 | 54.99 | 2 | SO56304 | 2023-12-16 | 4.40 | 20.57 | |
| SO62793_1 | 100 | 22688 | 529 | 8 | 2024-03-30 | 0.10 | 2024-03-18 | 3.99 | 1 | SO62793 | 2024-03-25 | 0.32 | 1.49 | |
| SO69843_2 | 100 | 29365 | 530 | 8 | 2024-07-07 | 0.12 | 2024-06-25 | 4.99 | 2 | SO69843 | 2024-07-02 | 0.40 | 1.87 | |
| SO46687_1 | 100 | 15457 | 379 | 8 | 2022-09-05 | 54.54 | 2022-08-24 | 2181.56 | 1 | SO46687 | 2022-08-31 | 174.53 | 1320.68 | |
| SO56305_1 | 100 | 24572 | 529 | 8 | 2023-12-21 | 0.10 | 2023-12-09 | 3.99 | 1 | SO56305 | 2023-12-16 | 0.32 | 1.49 | |
| SO62793_2 | 100 | 22688 | 214 | 8 | 2024-03-30 | 0.87 | 2024-03-18 | 34.99 | 2 | SO62793 | 2024-03-25 | 2.80 | 13.09 | |
| SO69843_3 | 100 | 29365 | 541 | 8 | 2024-07-07 | 0.72 | 2024-06-25 | 28.99 | 3 | SO69843 | 2024-07-02 | 2.32 | 10.84 | |
| SO46701_1 | 100 | 15114 | 375 | 8 | 2022-09-06 | 54.54 | 2022-08-25 | 2181.56 | 1 | SO46701 | 2022-09-01 | 174.53 | 1320.68 | |
| SO56307_1 | 100 | 26990 | 538 | 8 | 2023-12-21 | 0.54 | 2023-12-09 | 21.49 | 1 | SO56307 | 2023-12-16 | 1.72 | 8.04 | |
| SO62814_1 | 100 | 22685 | 605 | 8 | 2024-03-30 | 13.50 | 2024-03-18 | 539.99 | 1 | SO62814 | 2024-03-25 | 43.20 | 343.65 | |
| SO69843_4 | 100 | 29365 | 480 | 2 | 8 | 2024-07-07 | 0.06 | 2024-06-25 | 2.29 | 4 | SO69843 | 2024-07-02 | 0.18 | 0.86 |
| SO46702_1 | 100 | 15116 | 369 | 2 | 8 | 2022-09-06 | 61.08 | 2022-08-25 | 2443.35 | 1 | SO46702 | 2022-09-01 | 195.47 | 1518.79 |
Generated 2024-09-21 08:48:24.341 UTC