[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '9' > < SKIP 2278 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46405_1 | 6 | 20994 | 310 | 9 | 2022-09-25 | 89.46 | 2022-09-13 | 3578.27 | 1 | SO46405 | 2022-09-20 | 286.26 | 2171.29 | |
| SO56857_1 | 6 | 13614 | 484 | 9 | 2024-02-21 | 0.20 | 2024-02-09 | 7.95 | 1 | SO56857 | 2024-02-16 | 0.64 | 2.97 | |
| SO46408_1 | 6 | 12011 | 351 | 9 | 2022-09-26 | 84.37 | 2022-09-14 | 3374.99 | 1 | SO46408 | 2022-09-21 | 270.00 | 1898.09 | |
| SO56859_1 | 6 | 19961 | 479 | 9 | 2024-02-21 | 0.22 | 2024-02-09 | 8.99 | 1 | SO56859 | 2024-02-16 | 0.72 | 3.36 | |
| SO46415_1 | 6 | 20819 | 310 | 9 | 2022-09-27 | 89.46 | 2022-09-15 | 3578.27 | 1 | SO46415 | 2022-09-22 | 286.26 | 2171.29 | |
| SO56897_1 | 6 | 20989 | 604 | 9 | 2024-02-21 | 13.50 | 2024-02-09 | 539.99 | 1 | SO56897 | 2024-02-16 | 43.20 | 343.65 | |
| SO46418_1 | 6 | 20988 | 312 | 9 | 2022-09-28 | 89.46 | 2022-09-16 | 3578.27 | 1 | SO46418 | 2022-09-23 | 286.26 | 2171.29 | |
| SO56897_2 | 6 | 20989 | 538 | 9 | 2024-02-21 | 0.54 | 2024-02-09 | 21.49 | 2 | SO56897 | 2024-02-16 | 1.72 | 8.04 | |
| SO46419_1 | 6 | 12021 | 344 | 9 | 2022-09-28 | 85.00 | 2022-09-16 | 3399.99 | 1 | SO46419 | 2022-09-23 | 272.00 | 1912.15 | |
| SO56897_3 | 6 | 20989 | 225 | 9 | 2024-02-21 | 0.22 | 2024-02-09 | 8.99 | 3 | SO56897 | 2024-02-16 | 0.72 | 6.92 | |
| SO46421_1 | 6 | 25949 | 336 | 9 | 2022-09-28 | 17.48 | 2022-09-16 | 699.10 | 1 | SO46421 | 2022-09-23 | 55.93 | 413.15 | |
| SO56898_1 | 6 | 20991 | 604 | 9 | 2024-02-21 | 13.50 | 2024-02-09 | 539.99 | 1 | SO56898 | 2024-02-16 | 43.20 | 343.65 | |
| SO46428_1 | 6 | 20629 | 311 | 9 | 2022-09-29 | 89.46 | 2022-09-17 | 3578.27 | 1 | SO46428 | 2022-09-24 | 286.26 | 2171.29 | |
| SO56899_1 | 6 | 17051 | 374 | 9 | 2024-02-21 | 61.08 | 2024-02-09 | 2443.35 | 1 | SO56899 | 2024-02-16 | 195.47 | 1554.95 | |
| SO46433_1 | 6 | 20991 | 312 | 9 | 2022-09-30 | 89.46 | 2022-09-18 | 3578.27 | 1 | SO46433 | 2022-09-25 | 286.26 | 2171.29 | |
| SO56899_2 | 6 | 17051 | 529 | 9 | 2024-02-21 | 0.10 | 2024-02-09 | 3.99 | 2 | SO56899 | 2024-02-16 | 0.32 | 1.49 | |
| SO46434_1 | 6 | 20996 | 313 | 9 | 2022-09-30 | 89.46 | 2022-09-18 | 3578.27 | 1 | SO46434 | 2022-09-25 | 286.26 | 2171.29 | |
| SO56899_3 | 6 | 17051 | 540 | 9 | 2024-02-21 | 0.82 | 2024-02-09 | 32.60 | 3 | SO56899 | 2024-02-16 | 2.61 | 12.19 | |
| SO46435_1 | 6 | 12251 | 348 | 9 | 2022-09-30 | 84.37 | 2022-09-18 | 3374.99 | 1 | SO46435 | 2022-09-25 | 270.00 | 1898.09 | |
| SO56899_4 | 6 | 17051 | 480 | 9 | 2024-02-21 | 0.06 | 2024-02-09 | 2.29 | 4 | SO56899 | 2024-02-16 | 0.18 | 0.86 | |
| SO46436_1 | 6 | 12337 | 347 | 9 | 2022-09-30 | 85.00 | 2022-09-18 | 3399.99 | 1 | SO46436 | 2022-09-25 | 272.00 | 1912.15 | |
| SO56900_1 | 6 | 12350 | 355 | 9 | 2024-02-21 | 58.00 | 2024-02-09 | 2319.99 | 1 | SO56900 | 2024-02-16 | 185.60 | 1265.62 | |
| SO46439_1 | 6 | 20817 | 313 | 9 | 2022-10-01 | 89.46 | 2022-09-19 | 3578.27 | 1 | SO46439 | 2022-09-26 | 286.26 | 2171.29 | |
| SO56902_1 | 6 | 12004 | 357 | 2 | 9 | 2024-02-21 | 58.00 | 2024-02-09 | 2319.99 | 1 | SO56902 | 2024-02-16 | 185.60 | 1265.62 |
| SO46440_1 | 6 | 20621 | 312 | 9 | 2022-10-01 | 89.46 | 2022-09-19 | 3578.27 | 1 | SO46440 | 2022-09-26 | 286.26 | 2171.29 | |
| SO56903_1 | 6 | 11120 | 361 | 9 | 2024-02-21 | 57.37 | 2024-02-09 | 2294.99 | 1 | SO56903 | 2024-02-16 | 183.60 | 1251.98 | |
| SO46444_1 | 6 | 12246 | 351 | 9 | 2022-10-01 | 84.37 | 2022-09-19 | 3374.99 | 1 | SO46444 | 2022-09-26 | 270.00 | 1898.09 | |
| SO56903_2 | 6 | 11120 | 537 | 9 | 2024-02-21 | 0.88 | 2024-02-09 | 35.00 | 2 | SO56903 | 2024-02-16 | 2.80 | 13.09 |
Generated 2024-11-11 04:06:53.064 UTC