[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '9' > < SKIP 1633 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57232_2 | 6 | 21361 | 479 | 9 | 2024-02-23 | 0.22 | 2024-02-11 | 8.99 | 2 | SO57232 | 2024-02-18 | 0.72 | 3.36 | |
| SO46808_1 | 6 | 12347 | 360 | 9 | 2022-11-07 | 51.23 | 2022-10-26 | 2049.10 | 1 | SO46808 | 2022-11-02 | 163.93 | 1105.81 | |
| SO57232_3 | 6 | 21361 | 477 | 9 | 2024-02-23 | 0.12 | 2024-02-11 | 4.99 | 3 | SO57232 | 2024-02-18 | 0.40 | 1.87 | |
| SO46818_1 | 6 | 21211 | 369 | 2 | 9 | 2022-11-08 | 61.08 | 2022-10-27 | 2443.35 | 1 | SO46818 | 2022-11-03 | 195.47 | 1518.79 |
| SO57233_1 | 6 | 19787 | 376 | 9 | 2024-02-23 | 61.08 | 2024-02-11 | 2443.35 | 1 | SO57233 | 2024-02-18 | 195.47 | 1554.95 | |
| SO46819_1 | 6 | 21001 | 368 | 9 | 2022-11-08 | 61.08 | 2022-10-27 | 2443.35 | 1 | SO46819 | 2022-11-03 | 195.47 | 1518.79 | |
| SO57233_2 | 6 | 19787 | 540 | 9 | 2024-02-23 | 0.82 | 2024-02-11 | 32.60 | 2 | SO57233 | 2024-02-18 | 2.61 | 12.19 | |
| SO46824_1 | 6 | 24608 | 385 | 9 | 2022-11-09 | 25.01 | 2022-10-28 | 1000.44 | 1 | SO46824 | 2022-11-04 | 80.04 | 605.65 | |
| SO57234_1 | 6 | 19789 | 372 | 9 | 2024-02-23 | 61.08 | 2024-02-11 | 2443.35 | 1 | SO57234 | 2024-02-18 | 195.47 | 1554.95 | |
| SO46825_1 | 6 | 12574 | 354 | 9 | 2022-11-09 | 51.79 | 2022-10-28 | 2071.42 | 1 | SO46825 | 2022-11-04 | 165.71 | 1117.86 | |
| SO57234_2 | 6 | 19789 | 540 | 9 | 2024-02-23 | 0.82 | 2024-02-11 | 32.60 | 2 | SO57234 | 2024-02-18 | 2.61 | 12.19 | |
| SO46826_1 | 6 | 12575 | 360 | 9 | 2022-11-09 | 51.23 | 2022-10-28 | 2049.10 | 1 | SO46826 | 2022-11-04 | 163.93 | 1105.81 | |
| SO57234_3 | 6 | 19789 | 529 | 9 | 2024-02-23 | 0.10 | 2024-02-11 | 3.99 | 3 | SO57234 | 2024-02-18 | 0.32 | 1.49 | |
| SO46833_1 | 6 | 12360 | 354 | 9 | 2022-11-10 | 51.79 | 2022-10-29 | 2071.42 | 1 | SO46833 | 2022-11-05 | 165.71 | 1117.86 | |
| SO57245_1 | 6 | 15640 | 536 | 9 | 2024-02-24 | 0.75 | 2024-02-12 | 29.99 | 1 | SO57245 | 2024-02-19 | 2.40 | 11.22 | |
| SO46843_1 | 6 | 21168 | 375 | 9 | 2022-11-11 | 54.54 | 2022-10-30 | 2181.56 | 1 | SO46843 | 2022-11-06 | 174.53 | 1320.68 | |
| SO57245_2 | 6 | 15640 | 480 | 2 | 9 | 2024-02-24 | 0.06 | 2024-02-12 | 2.29 | 2 | SO57245 | 2024-02-19 | 0.18 | 0.86 |
| SO46844_1 | 6 | 12343 | 358 | 9 | 2022-11-11 | 51.23 | 2022-10-30 | 2049.10 | 1 | SO46844 | 2022-11-06 | 163.93 | 1105.81 | |
| SO57246_1 | 6 | 15434 | 536 | 9 | 2024-02-24 | 0.75 | 2024-02-12 | 29.99 | 1 | SO57246 | 2024-02-19 | 2.40 | 11.22 | |
| SO46853_1 | 6 | 21192 | 368 | 9 | 2022-11-12 | 61.08 | 2022-10-31 | 2443.35 | 1 | SO46853 | 2022-11-07 | 195.47 | 1518.79 | |
| SO57247_1 | 6 | 24470 | 477 | 9 | 2024-02-24 | 0.12 | 2024-02-12 | 4.99 | 1 | SO57247 | 2024-02-19 | 0.40 | 1.87 | |
| SO46854_1 | 6 | 20997 | 375 | 9 | 2022-11-12 | 54.54 | 2022-10-31 | 2181.56 | 1 | SO46854 | 2022-11-07 | 174.53 | 1320.68 | |
| SO57247_2 | 6 | 24470 | 214 | 9 | 2024-02-24 | 0.87 | 2024-02-12 | 34.99 | 2 | SO57247 | 2024-02-19 | 2.80 | 13.09 | |
| SO46860_1 | 6 | 21180 | 371 | 9 | 2022-11-13 | 54.54 | 2022-11-01 | 2181.56 | 1 | SO46860 | 2022-11-08 | 174.53 | 1320.68 | |
| SO57248_1 | 6 | 22948 | 477 | 9 | 2024-02-24 | 0.12 | 2024-02-12 | 4.99 | 1 | SO57248 | 2024-02-19 | 0.40 | 1.87 | |
| SO46861_1 | 6 | 21214 | 377 | 9 | 2022-11-13 | 54.54 | 2022-11-01 | 2181.56 | 1 | SO46861 | 2022-11-08 | 174.53 | 1320.68 | |
| SO57248_2 | 6 | 22948 | 214 | 9 | 2024-02-24 | 0.87 | 2024-02-12 | 34.99 | 2 | SO57248 | 2024-02-19 | 2.80 | 13.09 | |
| SO46873_1 | 6 | 21167 | 377 | 9 | 2022-11-15 | 54.54 | 2022-11-03 | 2181.56 | 1 | SO46873 | 2022-11-10 | 174.53 | 1320.68 |
Generated 2024-11-10 16:01:59.653 UTC