[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '8' > < SKIP 862 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69971_1 | 100 | 14695 | 528 | 8 | 2025-04-20 | 0.12 | 2025-04-08 | 4.99 | 1 | SO69971 | 2025-04-15 | 0.40 | 1.87 | |
| SO56758_4 | 100 | 12218 | 481 | 8 | 2024-10-10 | 0.22 | 2024-09-28 | 8.99 | 4 | SO56758 | 2024-10-05 | 0.72 | 3.36 | |
| SO69971_2 | 100 | 14695 | 482 | 8 | 2025-04-20 | 0.22 | 2025-04-08 | 8.99 | 2 | SO69971 | 2025-04-15 | 0.72 | 3.36 | |
| SO56784_1 | 100 | 27825 | 568 | 2 | 8 | 2024-10-10 | 18.56 | 2024-09-28 | 742.35 | 1 | SO56784 | 2024-10-05 | 59.39 | 461.44 |
| SO69971_3 | 100 | 14695 | 537 | 8 | 2025-04-20 | 0.88 | 2025-04-08 | 35.00 | 3 | SO69971 | 2025-04-15 | 2.80 | 13.09 | |
| SO56784_2 | 100 | 27825 | 486 | 8 | 2024-10-10 | 3.98 | 2024-09-28 | 159.00 | 2 | SO56784 | 2024-10-05 | 12.72 | 59.47 | |
| SO69973_1 | 100 | 24532 | 529 | 8 | 2025-04-20 | 0.10 | 2025-04-08 | 3.99 | 1 | SO69973 | 2025-04-15 | 0.32 | 1.49 | |
| SO56793_1 | 100 | 22506 | 606 | 2 | 8 | 2024-10-10 | 13.50 | 2024-09-28 | 539.99 | 1 | SO56793 | 2024-10-05 | 43.20 | 343.65 |
| SO69973_2 | 100 | 24532 | 217 | 8 | 2025-04-20 | 0.87 | 2025-04-08 | 34.99 | 2 | SO69973 | 2025-04-15 | 2.80 | 13.09 | |
| SO56793_2 | 100 | 22506 | 538 | 8 | 2024-10-10 | 0.54 | 2024-09-28 | 21.49 | 2 | SO56793 | 2024-10-05 | 1.72 | 8.04 | |
| SO69974_1 | 100 | 25794 | 538 | 8 | 2025-04-20 | 0.54 | 2025-04-08 | 21.49 | 1 | SO69974 | 2025-04-15 | 1.72 | 8.04 | |
| SO56794_1 | 100 | 15693 | 563 | 8 | 2024-10-10 | 59.60 | 2024-09-28 | 2384.07 | 1 | SO56794 | 2024-10-05 | 190.73 | 1481.94 | |
| SO69974_2 | 100 | 25794 | 480 | 8 | 2025-04-20 | 0.06 | 2025-04-08 | 2.29 | 2 | SO69974 | 2025-04-15 | 0.18 | 0.86 | |
| SO56794_2 | 100 | 15693 | 214 | 8 | 2024-10-10 | 0.87 | 2024-09-28 | 34.99 | 2 | SO56794 | 2024-10-05 | 2.80 | 13.09 | |
| SO70007_1 | 100 | 21047 | 386 | 8 | 2025-04-20 | 28.01 | 2025-04-08 | 1120.49 | 1 | SO70007 | 2025-04-15 | 89.64 | 713.08 | |
| SO56794_3 | 100 | 15693 | 225 | 8 | 2024-10-10 | 0.22 | 2024-09-28 | 8.99 | 3 | SO56794 | 2024-10-05 | 0.72 | 6.92 | |
| SO70007_2 | 100 | 21047 | 222 | 8 | 2025-04-20 | 0.87 | 2025-04-08 | 34.99 | 2 | SO70007 | 2025-04-15 | 2.80 | 13.09 | |
| SO56827_1 | 100 | 24108 | 529 | 8 | 2024-10-11 | 0.10 | 2024-09-29 | 3.99 | 1 | SO56827 | 2024-10-06 | 0.32 | 1.49 | |
| SO70008_1 | 100 | 21008 | 390 | 8 | 2025-04-20 | 28.01 | 2025-04-08 | 1120.49 | 1 | SO70008 | 2025-04-15 | 89.64 | 713.08 | |
| SO56849_1 | 100 | 19518 | 390 | 8 | 2024-10-11 | 28.01 | 2024-09-29 | 1120.49 | 1 | SO56849 | 2024-10-06 | 89.64 | 713.08 | |
| SO70008_2 | 100 | 21008 | 491 | 8 | 2025-04-20 | 1.35 | 2025-04-08 | 53.99 | 2 | SO70008 | 2025-04-15 | 4.32 | 41.57 | |
| SO56849_2 | 100 | 19518 | 228 | 8 | 2024-10-11 | 1.25 | 2024-09-29 | 49.99 | 2 | SO56849 | 2024-10-06 | 4.00 | 38.49 | |
| SO70009_1 | 100 | 14161 | 606 | 8 | 2025-04-20 | 13.50 | 2025-04-08 | 539.99 | 1 | SO70009 | 2025-04-15 | 43.20 | 343.65 | |
| SO56849_3 | 100 | 19518 | 465 | 8 | 2024-10-11 | 0.61 | 2024-09-29 | 24.49 | 3 | SO56849 | 2024-10-06 | 1.96 | 9.16 | |
| SO70011_1 | 100 | 25508 | 606 | 8 | 2025-04-20 | 13.50 | 2025-04-08 | 539.99 | 1 | SO70011 | 2025-04-15 | 43.20 | 343.65 | |
| SO56858_1 | 100 | 24834 | 583 | 8 | 2024-10-12 | 42.52 | 2024-09-30 | 1700.99 | 1 | SO56858 | 2024-10-07 | 136.08 | 1082.51 | |
| SO70019_1 | 100 | 19288 | 583 | 8 | 2025-04-21 | 42.52 | 2025-04-09 | 1700.99 | 1 | SO70019 | 2025-04-16 | 136.08 | 1082.51 | |
| SO56858_2 | 100 | 24834 | 217 | 8 | 2024-10-12 | 0.87 | 2024-09-30 | 34.99 | 2 | SO56858 | 2024-10-07 | 2.80 | 13.09 |
Generated 2025-07-03 03:34:15.861 UTC