[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '9' > < SKIP 1515 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47508_1 | 6 | 21892 | 370 | 9 | 2022-12-31 | 61.08 | 2022-12-19 | 2443.35 | 1 | SO47508 | 2022-12-26 | 195.47 | 1518.79 | |
| SO47509_1 | 6 | 21957 | 368 | 9 | 2022-12-31 | 61.08 | 2022-12-19 | 2443.35 | 1 | SO47509 | 2022-12-26 | 195.47 | 1518.79 | |
| SO47510_1 | 6 | 12688 | 352 | 9 | 2022-12-31 | 51.79 | 2022-12-19 | 2071.42 | 1 | SO47510 | 2022-12-26 | 165.71 | 1117.86 | |
| SO47518_1 | 6 | 21946 | 373 | 9 | 2023-01-01 | 54.54 | 2022-12-20 | 2181.56 | 1 | SO47518 | 2022-12-27 | 174.53 | 1320.68 | |
| SO47519_1 | 6 | 26153 | 337 | 9 | 2023-01-01 | 19.57 | 2022-12-20 | 782.99 | 1 | SO47519 | 2022-12-27 | 62.64 | 486.71 | |
| SO47524_1 | 6 | 21567 | 370 | 9 | 2023-01-02 | 61.08 | 2022-12-21 | 2443.35 | 1 | SO47524 | 2022-12-28 | 195.47 | 1518.79 | |
| SO47525_1 | 6 | 21889 | 379 | 9 | 2023-01-02 | 54.54 | 2022-12-21 | 2181.56 | 1 | SO47525 | 2022-12-28 | 174.53 | 1320.68 | |
| SO47532_1 | 6 | 24888 | 383 | 9 | 2023-01-03 | 25.01 | 2022-12-22 | 1000.44 | 1 | SO47532 | 2022-12-29 | 80.04 | 605.65 | |
| SO47533_1 | 6 | 21886 | 371 | 9 | 2023-01-03 | 54.54 | 2022-12-22 | 2181.56 | 1 | SO47533 | 2022-12-29 | 174.53 | 1320.68 | |
| SO47534_1 | 6 | 26148 | 329 | 9 | 2023-01-03 | 19.57 | 2022-12-22 | 782.99 | 1 | SO47534 | 2022-12-29 | 62.64 | 486.71 | |
| SO47542_1 | 6 | 21571 | 373 | 9 | 2023-01-04 | 54.54 | 2022-12-23 | 2181.56 | 1 | SO47542 | 2022-12-30 | 174.53 | 1320.68 | |
| SO47543_1 | 6 | 21956 | 377 | 9 | 2023-01-04 | 54.54 | 2022-12-23 | 2181.56 | 1 | SO47543 | 2022-12-30 | 174.53 | 1320.68 | |
| SO47544_1 | 6 | 12694 | 358 | 9 | 2023-01-04 | 51.23 | 2022-12-23 | 2049.10 | 1 | SO47544 | 2022-12-30 | 163.93 | 1105.81 | |
| SO47551_1 | 6 | 21878 | 371 | 9 | 2023-01-05 | 54.54 | 2022-12-24 | 2181.56 | 1 | SO47551 | 2022-12-31 | 174.53 | 1320.68 | |
| SO47552_1 | 6 | 21950 | 368 | 9 | 2023-01-05 | 61.08 | 2022-12-24 | 2443.35 | 1 | SO47552 | 2022-12-31 | 195.47 | 1518.79 | |
| SO47553_1 | 6 | 12698 | 354 | 9 | 2023-01-05 | 51.79 | 2022-12-24 | 2071.42 | 1 | SO47553 | 2022-12-31 | 165.71 | 1117.86 | |
| SO47559_1 | 6 | 12699 | 362 | 2 | 9 | 2023-01-06 | 51.23 | 2022-12-25 | 2049.10 | 1 | SO47559 | 2023-01-01 | 163.93 | 1105.81 |
| SO47562_1 | 6 | 21944 | 377 | 9 | 2023-01-07 | 54.54 | 2022-12-26 | 2181.56 | 1 | SO47562 | 2023-01-02 | 174.53 | 1320.68 | |
| SO47563_1 | 6 | 21955 | 368 | 9 | 2023-01-07 | 61.08 | 2022-12-26 | 2443.35 | 1 | SO47563 | 2023-01-02 | 195.47 | 1518.79 | |
| SO47566_1 | 6 | 24613 | 389 | 9 | 2023-01-08 | 25.01 | 2022-12-27 | 1000.44 | 1 | SO47566 | 2023-01-03 | 80.04 | 605.65 | |
| SO47567_1 | 6 | 21570 | 379 | 9 | 2023-01-08 | 54.54 | 2022-12-27 | 2181.56 | 1 | SO47567 | 2023-01-03 | 174.53 | 1320.68 | |
| SO56640_3 | 6 | 18930 | 477 | 9 | 2024-02-14 | 0.12 | 2024-02-02 | 4.99 | 3 | SO56640 | 2024-02-09 | 0.40 | 1.87 | |
| SO56644_1 | 6 | 23546 | 384 | 9 | 2024-02-15 | 28.01 | 2024-02-03 | 1120.49 | 1 | SO56644 | 2024-02-10 | 89.64 | 713.08 | |
| SO56644_2 | 6 | 23546 | 222 | 9 | 2024-02-15 | 0.87 | 2024-02-03 | 34.99 | 2 | SO56644 | 2024-02-10 | 2.80 | 13.09 | |
| SO56645_1 | 6 | 25818 | 528 | 9 | 2024-02-15 | 0.12 | 2024-02-03 | 4.99 | 1 | SO56645 | 2024-02-10 | 0.40 | 1.87 | |
| SO56645_2 | 6 | 25818 | 225 | 9 | 2024-02-15 | 0.22 | 2024-02-03 | 8.99 | 2 | SO56645 | 2024-02-10 | 0.72 | 6.92 | |
| SO56645_3 | 6 | 25818 | 485 | 9 | 2024-02-15 | 0.55 | 2024-02-03 | 21.98 | 3 | SO56645 | 2024-02-10 | 1.76 | 8.22 | |
| SO56646_1 | 6 | 28959 | 478 | 9 | 2024-02-15 | 0.25 | 2024-02-03 | 9.99 | 1 | SO56646 | 2024-02-10 | 0.80 | 3.74 | |
| SO56646_2 | 6 | 28959 | 477 | 9 | 2024-02-15 | 0.12 | 2024-02-03 | 4.99 | 2 | SO56646 | 2024-02-10 | 0.40 | 1.87 | |
| SO56647_1 | 6 | 16032 | 541 | 9 | 2024-02-15 | 0.72 | 2024-02-03 | 28.99 | 1 | SO56647 | 2024-02-10 | 2.32 | 10.84 |
Generated 2024-11-10 02:33:42.274 UTC