[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '9' > < SKIP 2372 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63425_3 | 6 | 17247 | 225 | 9 | 2024-04-06 | 0.22 | 2024-03-25 | 8.99 | 3 | SO63425 | 2024-04-01 | 0.72 | 6.92 | |
| SO69295_2 | 6 | 15207 | 487 | 9 | 2024-07-01 | 1.37 | 2024-06-19 | 54.99 | 2 | SO69295 | 2024-06-26 | 4.40 | 20.57 | |
| SO46738_1 | 6 | 12576 | 362 | 2 | 9 | 2022-09-08 | 51.23 | 2022-08-27 | 2049.10 | 1 | SO46738 | 2022-09-03 | 163.93 | 1105.81 |
| SO56588_2 | 6 | 28963 | 477 | 9 | 2023-12-25 | 0.12 | 2023-12-13 | 4.99 | 2 | SO56588 | 2023-12-20 | 0.40 | 1.87 | |
| SO63425_4 | 6 | 17247 | 488 | 9 | 2024-04-06 | 1.35 | 2024-03-25 | 53.99 | 4 | SO63425 | 2024-04-01 | 4.32 | 41.57 | |
| SO69296_1 | 6 | 26662 | 382 | 9 | 2024-07-01 | 28.01 | 2024-06-19 | 1120.49 | 1 | SO69296 | 2024-06-26 | 89.64 | 713.08 | |
| SO46743_1 | 6 | 21183 | 373 | 9 | 2022-09-09 | 54.54 | 2022-08-28 | 2181.56 | 1 | SO46743 | 2022-09-04 | 174.53 | 1320.68 | |
| SO56588_3 | 6 | 28963 | 479 | 9 | 2023-12-25 | 0.22 | 2023-12-13 | 8.99 | 3 | SO56588 | 2023-12-20 | 0.72 | 3.36 | |
| SO63433_1 | 6 | 21551 | 536 | 9 | 2024-04-06 | 0.75 | 2024-03-25 | 29.99 | 1 | SO63433 | 2024-04-01 | 2.40 | 11.22 | |
| SO69296_2 | 6 | 26662 | 214 | 9 | 2024-07-01 | 0.87 | 2024-06-19 | 34.99 | 2 | SO69296 | 2024-06-26 | 2.80 | 13.09 | |
| SO46744_1 | 6 | 21199 | 370 | 9 | 2022-09-09 | 61.08 | 2022-08-28 | 2443.35 | 1 | SO46744 | 2022-09-04 | 195.47 | 1518.79 | |
| SO56598_1 | 6 | 28479 | 566 | 9 | 2023-12-25 | 18.56 | 2023-12-13 | 742.35 | 1 | SO56598 | 2023-12-20 | 59.39 | 461.44 | |
| SO63434_1 | 6 | 16172 | 528 | 9 | 2024-04-06 | 0.12 | 2024-03-25 | 4.99 | 1 | SO63434 | 2024-04-01 | 0.40 | 1.87 | |
| SO69297_1 | 6 | 25564 | 606 | 2 | 9 | 2024-07-01 | 13.50 | 2024-06-19 | 539.99 | 1 | SO69297 | 2024-06-26 | 43.20 | 343.65 |
| SO46749_1 | 6 | 12350 | 354 | 9 | 2022-09-10 | 51.79 | 2022-08-29 | 2071.42 | 1 | SO46749 | 2022-09-05 | 165.71 | 1117.86 | |
| SO56598_2 | 6 | 28479 | 217 | 9 | 2023-12-25 | 0.87 | 2023-12-13 | 34.99 | 2 | SO56598 | 2023-12-20 | 2.80 | 13.09 | |
| SO63434_2 | 6 | 16172 | 536 | 9 | 2024-04-06 | 0.75 | 2024-03-25 | 29.99 | 2 | SO63434 | 2024-04-01 | 2.40 | 11.22 | |
| SO69297_2 | 6 | 25564 | 479 | 9 | 2024-07-01 | 0.22 | 2024-06-19 | 8.99 | 2 | SO69297 | 2024-06-26 | 0.72 | 3.36 | |
| SO46753_1 | 6 | 21215 | 379 | 9 | 2022-09-11 | 54.54 | 2022-08-30 | 2181.56 | 1 | SO46753 | 2022-09-06 | 174.53 | 1320.68 | |
| SO56598_3 | 6 | 28479 | 489 | 9 | 2023-12-25 | 1.35 | 2023-12-13 | 53.99 | 3 | SO56598 | 2023-12-20 | 4.32 | 41.57 | |
| SO63434_3 | 6 | 16172 | 222 | 9 | 2024-04-06 | 0.87 | 2024-03-25 | 34.99 | 3 | SO63434 | 2024-04-01 | 2.80 | 13.09 | |
| SO69297_3 | 6 | 25564 | 477 | 9 | 2024-07-01 | 0.12 | 2024-06-19 | 4.99 | 3 | SO69297 | 2024-06-26 | 0.40 | 1.87 | |
| SO46754_1 | 6 | 25958 | 321 | 9 | 2022-09-11 | 19.57 | 2022-08-30 | 782.99 | 1 | SO46754 | 2022-09-06 | 62.64 | 486.71 | |
| SO56600_1 | 6 | 15641 | 536 | 9 | 2023-12-26 | 0.75 | 2023-12-14 | 29.99 | 1 | SO56600 | 2023-12-21 | 2.40 | 11.22 | |
| SO63434_4 | 6 | 16172 | 463 | 9 | 2024-04-06 | 0.61 | 2024-03-25 | 24.49 | 4 | SO63434 | 2024-04-01 | 1.96 | 9.16 | |
| SO69298_1 | 6 | 15182 | 355 | 9 | 2024-07-01 | 58.00 | 2024-06-19 | 2319.99 | 1 | SO69298 | 2024-06-26 | 185.60 | 1265.62 | |
| SO46755_1 | 6 | 26023 | 343 | 9 | 2022-09-11 | 19.57 | 2022-08-30 | 782.99 | 1 | SO46755 | 2022-09-06 | 62.64 | 486.71 | |
| SO56600_2 | 6 | 15641 | 528 | 9 | 2023-12-26 | 0.12 | 2023-12-14 | 4.99 | 2 | SO56600 | 2023-12-21 | 0.40 | 1.87 |
Generated 2024-09-20 08:49:21.584 UTC