[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '9' > < SKIP 1275 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO56180_2 | 6 | 29115 | 477 | 9 | 2024-08-12 | 0.12 | 2024-07-31 | 4.99 | 2 | SO56180 | 2024-08-07 | 0.40 | 1.87 | |
| SO62671_2 | 6 | 20444 | 477 | 9 | 2024-11-21 | 0.12 | 2024-11-09 | 4.99 | 2 | SO62671 | 2024-11-16 | 0.40 | 1.87 | |
| SO69294_4 | 6 | 15205 | 480 | 9 | 2025-02-25 | 0.06 | 2025-02-13 | 2.29 | 4 | SO69294 | 2025-02-20 | 0.18 | 0.86 | |
| SO44672_1 | 6 | 18207 | 310 | 9 | 2022-09-14 | 89.46 | 2022-09-02 | 3578.27 | 1 | SO44672 | 2022-09-09 | 286.26 | 2171.29 | |
| SO56180_3 | 6 | 29115 | 479 | 9 | 2024-08-12 | 0.22 | 2024-07-31 | 8.99 | 3 | SO56180 | 2024-08-07 | 0.72 | 3.36 | |
| SO62671_3 | 6 | 20444 | 479 | 9 | 2024-11-21 | 0.22 | 2024-11-09 | 8.99 | 3 | SO62671 | 2024-11-16 | 0.72 | 3.36 | |
| SO69295_1 | 6 | 15207 | 357 | 2 | 9 | 2025-02-25 | 58.00 | 2025-02-13 | 2319.99 | 1 | SO69295 | 2025-02-20 | 185.60 | 1265.62 |
| SO44675_1 | 6 | 25566 | 336 | 9 | 2022-09-15 | 17.48 | 2022-09-03 | 699.10 | 1 | SO44675 | 2022-09-10 | 55.93 | 413.15 | |
| SO56180_4 | 6 | 29115 | 225 | 9 | 2024-08-12 | 0.22 | 2024-07-31 | 8.99 | 4 | SO56180 | 2024-08-07 | 0.72 | 6.92 | |
| SO62671_4 | 6 | 20444 | 228 | 9 | 2024-11-21 | 1.25 | 2024-11-09 | 49.99 | 4 | SO62671 | 2024-11-16 | 4.00 | 38.49 | |
| SO69295_2 | 6 | 15207 | 487 | 9 | 2025-02-25 | 1.37 | 2025-02-13 | 54.99 | 2 | SO69295 | 2025-02-20 | 4.40 | 20.57 | |
| SO44676_1 | 6 | 18198 | 312 | 9 | 2022-09-15 | 89.46 | 2022-09-03 | 3578.27 | 1 | SO44676 | 2022-09-10 | 286.26 | 2171.29 | |
| SO56181_1 | 6 | 29183 | 482 | 9 | 2024-08-12 | 0.22 | 2024-07-31 | 8.99 | 1 | SO56181 | 2024-08-07 | 0.72 | 3.36 | |
| SO62672_1 | 6 | 20445 | 372 | 9 | 2024-11-21 | 61.08 | 2024-11-09 | 2443.35 | 1 | SO62672 | 2024-11-16 | 195.47 | 1554.95 | |
| SO69296_1 | 6 | 26662 | 382 | 9 | 2025-02-25 | 28.01 | 2025-02-13 | 1120.49 | 1 | SO69296 | 2025-02-20 | 89.64 | 713.08 | |
| SO44679_1 | 6 | 11106 | 346 | 9 | 2022-09-16 | 85.00 | 2022-09-04 | 3399.99 | 1 | SO44679 | 2022-09-11 | 272.00 | 1912.15 | |
| SO56181_2 | 6 | 29183 | 574 | 9 | 2024-08-12 | 59.60 | 2024-07-31 | 2384.07 | 2 | SO56181 | 2024-08-07 | 190.73 | 1481.94 | |
| SO62672_2 | 6 | 20445 | 540 | 9 | 2024-11-21 | 0.82 | 2024-11-09 | 32.60 | 2 | SO62672 | 2024-11-16 | 2.61 | 12.19 | |
| SO69296_2 | 6 | 26662 | 214 | 9 | 2025-02-25 | 0.87 | 2025-02-13 | 34.99 | 2 | SO69296 | 2025-02-20 | 2.80 | 13.09 | |
| SO44685_1 | 6 | 18249 | 310 | 9 | 2022-09-17 | 89.46 | 2022-09-05 | 3578.27 | 1 | SO44685 | 2022-09-12 | 286.26 | 2171.29 | |
| SO56187_1 | 6 | 13973 | 570 | 9 | 2024-08-12 | 18.56 | 2024-07-31 | 742.35 | 1 | SO56187 | 2024-08-07 | 59.39 | 461.44 | |
| SO62672_3 | 6 | 20445 | 463 | 9 | 2024-11-21 | 0.61 | 2024-11-09 | 24.49 | 3 | SO62672 | 2024-11-16 | 1.96 | 9.16 | |
| SO69297_1 | 6 | 25564 | 606 | 2 | 9 | 2025-02-25 | 13.50 | 2025-02-13 | 539.99 | 1 | SO69297 | 2025-02-20 | 43.20 | 343.65 |
| SO44688_1 | 6 | 18244 | 310 | 9 | 2022-09-18 | 89.46 | 2022-09-06 | 3578.27 | 1 | SO44688 | 2022-09-13 | 286.26 | 2171.29 | |
| SO56187_2 | 6 | 13973 | 479 | 9 | 2024-08-12 | 0.22 | 2024-07-31 | 8.99 | 2 | SO56187 | 2024-08-07 | 0.72 | 3.36 | |
| SO62673_1 | 6 | 17352 | 380 | 9 | 2024-11-21 | 61.08 | 2024-11-09 | 2443.35 | 1 | SO62673 | 2024-11-16 | 195.47 | 1554.95 | |
| SO69297_2 | 6 | 25564 | 479 | 9 | 2025-02-25 | 0.22 | 2025-02-13 | 8.99 | 2 | SO69297 | 2025-02-20 | 0.72 | 3.36 | |
| SO44689_1 | 6 | 18269 | 310 | 9 | 2022-09-18 | 89.46 | 2022-09-06 | 3578.27 | 1 | SO44689 | 2022-09-13 | 286.26 | 2171.29 |
Generated 2025-05-17 19:50:39.269 UTC