[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '8' > < SKIP 799 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO62887_4 | 100 | 15084 | 472 | 8 | 2024-04-01 | 1.59 | 2024-03-20 | 63.50 | 4 | SO62887 | 2024-03-27 | 5.08 | 23.75 | |
| SO69734_3 | 100 | 22519 | 480 | 8 | 2024-07-06 | 0.06 | 2024-06-24 | 2.29 | 3 | SO69734 | 2024-07-01 | 0.18 | 0.86 | |
| SO56480_4 | 100 | 22517 | 225 | 8 | 2023-12-24 | 0.22 | 2023-12-12 | 8.99 | 4 | SO56480 | 2023-12-19 | 0.72 | 6.92 | |
| SO62906_1 | 100 | 17853 | 528 | 8 | 2024-04-01 | 0.12 | 2024-03-20 | 4.99 | 1 | SO62906 | 2024-03-27 | 0.40 | 1.87 | |
| SO69734_4 | 100 | 22519 | 483 | 8 | 2024-07-06 | 3.00 | 2024-06-24 | 120.00 | 4 | SO69734 | 2024-07-01 | 9.60 | 44.88 | |
| SO56481_1 | 100 | 22525 | 604 | 8 | 2023-12-24 | 13.50 | 2023-12-12 | 539.99 | 1 | SO56481 | 2023-12-19 | 43.20 | 343.65 | |
| SO62906_2 | 100 | 17853 | 535 | 8 | 2024-04-01 | 0.62 | 2024-03-20 | 24.99 | 2 | SO62906 | 2024-03-27 | 2.00 | 9.35 | |
| SO69736_1 | 100 | 18626 | 357 | 8 | 2024-07-06 | 58.00 | 2024-06-24 | 2319.99 | 1 | SO69736 | 2024-07-01 | 185.60 | 1265.62 | |
| SO56481_2 | 100 | 22525 | 214 | 8 | 2023-12-24 | 0.87 | 2023-12-12 | 34.99 | 2 | SO56481 | 2023-12-19 | 2.80 | 13.09 | |
| SO62909_1 | 100 | 21821 | 477 | 8 | 2024-04-01 | 0.12 | 2024-03-20 | 4.99 | 1 | SO62909 | 2024-03-27 | 0.40 | 1.87 | |
| SO69736_2 | 100 | 18626 | 214 | 8 | 2024-07-06 | 0.87 | 2024-06-24 | 34.99 | 2 | SO69736 | 2024-07-01 | 2.80 | 13.09 | |
| SO56485_1 | 100 | 13685 | 363 | 8 | 2023-12-25 | 57.37 | 2023-12-13 | 2294.99 | 1 | SO56485 | 2023-12-20 | 183.60 | 1251.98 | |
| SO62909_2 | 100 | 21821 | 214 | 8 | 2024-04-01 | 0.87 | 2024-03-20 | 34.99 | 2 | SO62909 | 2024-03-27 | 2.80 | 13.09 | |
| SO69737_1 | 100 | 16197 | 599 | 8 | 2024-07-06 | 13.50 | 2024-06-24 | 539.99 | 1 | SO69737 | 2024-07-01 | 43.20 | 294.58 | |
| SO56485_2 | 100 | 13685 | 537 | 8 | 2023-12-25 | 0.88 | 2023-12-13 | 35.00 | 2 | SO56485 | 2023-12-20 | 2.80 | 13.09 | |
| SO62909_3 | 100 | 21821 | 225 | 8 | 2024-04-01 | 0.22 | 2024-03-20 | 8.99 | 3 | SO62909 | 2024-03-27 | 0.72 | 6.92 | |
| SO69737_2 | 100 | 16197 | 222 | 8 | 2024-07-06 | 0.87 | 2024-06-24 | 34.99 | 2 | SO69737 | 2024-07-01 | 2.80 | 13.09 | |
| SO56485_3 | 100 | 13685 | 528 | 8 | 2023-12-25 | 0.12 | 2023-12-13 | 4.99 | 3 | SO56485 | 2023-12-20 | 0.40 | 1.87 | |
| SO62913_1 | 100 | 14528 | 530 | 8 | 2024-04-01 | 0.12 | 2024-03-20 | 4.99 | 1 | SO62913 | 2024-03-27 | 0.40 | 1.87 | |
| SO69755_1 | 100 | 19371 | 536 | 8 | 2024-07-06 | 0.75 | 2024-06-24 | 29.99 | 1 | SO69755 | 2024-07-01 | 2.40 | 11.22 | |
| SO56485_4 | 100 | 13685 | 485 | 8 | 2023-12-25 | 0.55 | 2023-12-13 | 21.98 | 4 | SO56485 | 2023-12-20 | 1.76 | 8.22 | |
| SO62928_1 | 100 | 16199 | 576 | 8 | 2024-04-01 | 59.60 | 2024-03-20 | 2384.07 | 1 | SO62928 | 2024-03-27 | 190.73 | 1481.94 | |
| SO69755_2 | 100 | 19371 | 480 | 2 | 8 | 2024-07-06 | 0.06 | 2024-06-24 | 2.29 | 2 | SO69755 | 2024-07-01 | 0.18 | 0.86 |
| SO56485_5 | 100 | 13685 | 481 | 8 | 2023-12-25 | 0.22 | 2023-12-13 | 8.99 | 5 | SO56485 | 2023-12-20 | 0.72 | 3.36 | |
| SO62928_2 | 100 | 16199 | 214 | 8 | 2024-04-01 | 0.87 | 2024-03-20 | 34.99 | 2 | SO62928 | 2024-03-27 | 2.80 | 13.09 | |
| SO69757_1 | 100 | 13828 | 530 | 8 | 2024-07-06 | 0.12 | 2024-06-24 | 4.99 | 1 | SO69757 | 2024-07-01 | 0.40 | 1.87 | |
| SO56486_1 | 100 | 13697 | 357 | 8 | 2023-12-25 | 58.00 | 2023-12-13 | 2319.99 | 1 | SO56486 | 2023-12-20 | 185.60 | 1265.62 | |
| SO62944_1 | 100 | 13540 | 584 | 8 | 2024-04-01 | 13.50 | 2024-03-20 | 539.99 | 1 | SO62944 | 2024-03-27 | 43.20 | 343.65 |
Generated 2024-09-21 09:32:30.189 UTC