[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '9' > < SKIP 2493 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63825_2 | 6 | 12992 | 528 | 9 | 2024-04-12 | 0.12 | 2024-03-31 | 4.99 | 2 | SO63825 | 2024-04-07 | 0.40 | 1.87 | |
| SO70357_4 | 6 | 22181 | 214 | 9 | 2024-07-13 | 0.87 | 2024-07-01 | 34.99 | 4 | SO70357 | 2024-07-08 | 2.80 | 13.09 | |
| SO46874_1 | 6 | 24606 | 381 | 9 | 2022-09-25 | 25.01 | 2022-09-13 | 1000.44 | 1 | SO46874 | 2022-09-20 | 80.04 | 605.65 | |
| SO70358_1 | 6 | 15646 | 583 | 9 | 2024-07-13 | 42.52 | 2024-07-01 | 1700.99 | 1 | SO70358 | 2024-07-08 | 136.08 | 1082.51 | |
| SO46881_1 | 6 | 12572 | 354 | 9 | 2022-09-26 | 51.79 | 2022-09-14 | 2071.42 | 1 | SO46881 | 2022-09-21 | 165.71 | 1117.86 | |
| SO70358_2 | 6 | 15646 | 489 | 9 | 2024-07-13 | 1.35 | 2024-07-01 | 53.99 | 2 | SO70358 | 2024-07-08 | 4.32 | 41.57 | |
| SO46882_1 | 6 | 25960 | 343 | 9 | 2022-09-26 | 19.57 | 2022-09-14 | 782.99 | 1 | SO46882 | 2022-09-21 | 62.64 | 486.71 | |
| SO70359_1 | 6 | 12589 | 596 | 9 | 2024-07-13 | 13.50 | 2024-07-01 | 539.99 | 1 | SO70359 | 2024-07-08 | 43.20 | 294.58 | |
| SO46887_1 | 6 | 12340 | 362 | 2 | 9 | 2022-09-27 | 51.23 | 2022-09-15 | 2049.10 | 1 | SO46887 | 2022-09-22 | 163.93 | 1105.81 |
| SO70359_2 | 6 | 12589 | 485 | 9 | 2024-07-13 | 0.55 | 2024-07-01 | 21.98 | 2 | SO70359 | 2024-07-08 | 1.76 | 8.22 | |
| SO46888_1 | 6 | 26021 | 325 | 9 | 2022-09-27 | 19.57 | 2022-09-15 | 782.99 | 1 | SO46888 | 2022-09-22 | 62.64 | 486.71 | |
| SO70359_3 | 6 | 12589 | 489 | 9 | 2024-07-13 | 1.35 | 2024-07-01 | 53.99 | 3 | SO70359 | 2024-07-08 | 4.32 | 41.57 | |
| SO46897_1 | 6 | 21179 | 368 | 9 | 2022-09-28 | 61.08 | 2022-09-16 | 2443.35 | 1 | SO46897 | 2022-09-23 | 195.47 | 1518.79 | |
| SO70360_1 | 6 | 15755 | 355 | 9 | 2024-07-13 | 58.00 | 2024-07-01 | 2319.99 | 1 | SO70360 | 2024-07-08 | 185.60 | 1265.62 | |
| SO46898_1 | 6 | 21205 | 369 | 2 | 9 | 2022-09-28 | 61.08 | 2022-09-16 | 2443.35 | 1 | SO46898 | 2022-09-23 | 195.47 | 1518.79 |
| SO70360_2 | 6 | 15755 | 214 | 9 | 2024-07-13 | 0.87 | 2024-07-01 | 34.99 | 2 | SO70360 | 2024-07-08 | 2.80 | 13.09 | |
| SO46900_1 | 6 | 21194 | 375 | 9 | 2022-09-29 | 54.54 | 2022-09-17 | 2181.56 | 1 | SO46900 | 2022-09-24 | 174.53 | 1320.68 | |
| SO70361_1 | 6 | 15717 | 353 | 9 | 2024-07-13 | 58.00 | 2024-07-01 | 2319.99 | 1 | SO70361 | 2024-07-08 | 185.60 | 1265.62 | |
| SO46901_1 | 6 | 21203 | 375 | 9 | 2022-09-29 | 54.54 | 2022-09-17 | 2181.56 | 1 | SO46901 | 2022-09-24 | 174.53 | 1320.68 | |
| SO70361_2 | 6 | 15717 | 528 | 9 | 2024-07-13 | 0.12 | 2024-07-01 | 4.99 | 2 | SO70361 | 2024-07-08 | 0.40 | 1.87 | |
| SO46902_1 | 6 | 21000 | 375 | 9 | 2022-09-29 | 54.54 | 2022-09-17 | 2181.56 | 1 | SO46902 | 2022-09-24 | 174.53 | 1320.68 | |
| SO70361_3 | 6 | 15717 | 537 | 9 | 2024-07-13 | 0.88 | 2024-07-01 | 35.00 | 3 | SO70361 | 2024-07-08 | 2.80 | 13.09 | |
| SO46903_1 | 6 | 12353 | 354 | 9 | 2022-09-29 | 51.79 | 2022-09-17 | 2071.42 | 1 | SO46903 | 2022-09-24 | 165.71 | 1117.86 | |
| SO70361_4 | 6 | 15717 | 480 | 9 | 2024-07-13 | 0.06 | 2024-07-01 | 2.29 | 4 | SO70361 | 2024-07-08 | 0.18 | 0.86 | |
| SO46908_1 | 6 | 21189 | 370 | 9 | 2022-09-30 | 61.08 | 2022-09-18 | 2443.35 | 1 | SO46908 | 2022-09-25 | 195.47 | 1518.79 | |
| SO70373_1 | 6 | 11032 | 570 | 9 | 2024-07-13 | 18.56 | 2024-07-01 | 742.35 | 1 | SO70373 | 2024-07-08 | 59.39 | 461.44 | |
| SO46909_1 | 6 | 20998 | 379 | 9 | 2022-09-30 | 54.54 | 2022-09-18 | 2181.56 | 1 | SO46909 | 2022-09-25 | 174.53 | 1320.68 | |
| SO70373_2 | 6 | 11032 | 225 | 9 | 2024-07-13 | 0.22 | 2024-07-01 | 8.99 | 2 | SO70373 | 2024-07-08 | 0.72 | 6.92 |
Generated 2024-09-20 14:53:12.425 UTC