[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '9' > < SKIP 2196 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63118_1 | 6 | 27517 | 606 | 9 | 2024-05-24 | 13.50 | 2024-05-12 | 539.99 | 1 | SO63118 | 2024-05-19 | 43.20 | 343.65 | |
| SO69724_2 | 6 | 29101 | 480 | 2 | 9 | 2024-08-25 | 0.06 | 2024-08-13 | 2.29 | 2 | SO69724 | 2024-08-20 | 0.18 | 0.86 |
| SO45682_1 | 6 | 19950 | 312 | 9 | 2022-07-08 | 89.46 | 2022-06-26 | 3578.27 | 1 | SO45682 | 2022-07-03 | 286.26 | 2171.29 | |
| SO56598_3 | 6 | 28479 | 489 | 9 | 2024-02-14 | 1.35 | 2024-02-02 | 53.99 | 3 | SO56598 | 2024-02-09 | 4.32 | 41.57 | |
| SO63294_1 | 6 | 12582 | 535 | 9 | 2024-05-25 | 0.62 | 2024-05-13 | 24.99 | 1 | SO63294 | 2024-05-20 | 2.00 | 9.35 | |
| SO69725_1 | 6 | 21383 | 475 | 9 | 2024-08-25 | 1.75 | 2024-08-13 | 69.99 | 1 | SO69725 | 2024-08-20 | 5.60 | 26.18 | |
| SO45689_1 | 6 | 19773 | 312 | 9 | 2022-07-09 | 89.46 | 2022-06-27 | 3578.27 | 1 | SO45689 | 2022-07-04 | 286.26 | 2171.29 | |
| SO56600_1 | 6 | 15641 | 536 | 9 | 2024-02-15 | 0.75 | 2024-02-03 | 29.99 | 1 | SO56600 | 2024-02-10 | 2.40 | 11.22 | |
| SO63295_1 | 6 | 19608 | 538 | 9 | 2024-05-25 | 0.54 | 2024-05-13 | 21.49 | 1 | SO63295 | 2024-05-20 | 1.72 | 8.04 | |
| SO69726_1 | 6 | 26182 | 529 | 9 | 2024-08-25 | 0.10 | 2024-08-13 | 3.99 | 1 | SO69726 | 2024-08-20 | 0.32 | 1.49 | |
| SO45690_1 | 6 | 19958 | 310 | 9 | 2022-07-09 | 89.46 | 2022-06-27 | 3578.27 | 1 | SO45690 | 2022-07-04 | 286.26 | 2171.29 | |
| SO56600_2 | 6 | 15641 | 528 | 9 | 2024-02-15 | 0.12 | 2024-02-03 | 4.99 | 2 | SO56600 | 2024-02-10 | 0.40 | 1.87 | |
| SO63295_2 | 6 | 19608 | 529 | 9 | 2024-05-25 | 0.10 | 2024-05-13 | 3.99 | 2 | SO63295 | 2024-05-20 | 0.32 | 1.49 | |
| SO69726_2 | 6 | 26182 | 480 | 9 | 2024-08-25 | 0.06 | 2024-08-13 | 2.29 | 2 | SO69726 | 2024-08-20 | 0.18 | 0.86 | |
| SO45691_1 | 6 | 11898 | 344 | 9 | 2022-07-09 | 85.00 | 2022-06-27 | 3399.99 | 1 | SO45691 | 2022-07-04 | 272.00 | 1912.15 | |
| SO56600_3 | 6 | 15641 | 222 | 9 | 2024-02-15 | 0.87 | 2024-02-03 | 34.99 | 3 | SO56600 | 2024-02-10 | 2.80 | 13.09 | |
| SO63296_1 | 6 | 24911 | 528 | 9 | 2024-05-25 | 0.12 | 2024-05-13 | 4.99 | 1 | SO63296 | 2024-05-20 | 0.40 | 1.87 | |
| SO69727_1 | 6 | 12357 | 529 | 9 | 2024-08-25 | 0.10 | 2024-08-13 | 3.99 | 1 | SO69727 | 2024-08-20 | 0.32 | 1.49 | |
| SO45703_1 | 6 | 19947 | 310 | 9 | 2022-07-11 | 89.46 | 2022-06-29 | 3578.27 | 1 | SO45703 | 2022-07-06 | 286.26 | 2171.29 | |
| SO56600_4 | 6 | 15641 | 467 | 2 | 9 | 2024-02-15 | 0.61 | 2024-02-03 | 24.49 | 4 | SO56600 | 2024-02-10 | 1.96 | 9.16 |
| SO63296_2 | 6 | 24911 | 217 | 9 | 2024-05-25 | 0.87 | 2024-05-13 | 34.99 | 2 | SO63296 | 2024-05-20 | 2.80 | 13.09 | |
| SO69728_1 | 6 | 29119 | 477 | 9 | 2024-08-25 | 0.12 | 2024-08-13 | 4.99 | 1 | SO69728 | 2024-08-20 | 0.40 | 1.87 | |
| SO45707_1 | 6 | 11904 | 345 | 9 | 2022-07-12 | 85.00 | 2022-06-30 | 3399.99 | 1 | SO45707 | 2022-07-07 | 272.00 | 1912.15 | |
| SO56601_1 | 6 | 20251 | 536 | 9 | 2024-02-15 | 0.75 | 2024-02-03 | 29.99 | 1 | SO56601 | 2024-02-10 | 2.40 | 11.22 | |
| SO63296_3 | 6 | 24911 | 488 | 9 | 2024-05-25 | 1.35 | 2024-05-13 | 53.99 | 3 | SO63296 | 2024-05-20 | 4.32 | 41.57 | |
| SO69728_2 | 6 | 29119 | 478 | 9 | 2024-08-25 | 0.25 | 2024-08-13 | 9.99 | 2 | SO69728 | 2024-08-20 | 0.80 | 3.74 | |
| SO45708_1 | 6 | 19765 | 313 | 9 | 2022-07-12 | 89.46 | 2022-06-30 | 3578.27 | 1 | SO45708 | 2022-07-07 | 286.26 | 2171.29 | |
| SO56601_2 | 6 | 20251 | 477 | 9 | 2024-02-15 | 0.12 | 2024-02-03 | 4.99 | 2 | SO56601 | 2024-02-10 | 0.40 | 1.87 |
Generated 2024-11-10 13:02:12.119 UTC