[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '9' > < SKIP 2520 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63440_3 | 6 | 19629 | 214 | 9 | 2024-04-06 | 0.87 | 2024-03-25 | 34.99 | 3 | SO63440 | 2024-04-01 | 2.80 | 13.09 | |
| SO69923_1 | 6 | 25717 | 604 | 9 | 2024-07-07 | 13.50 | 2024-06-25 | 539.99 | 1 | SO69923 | 2024-07-02 | 43.20 | 343.65 | |
| SO45952_1 | 6 | 11969 | 347 | 9 | 2022-06-23 | 85.00 | 2022-06-11 | 3399.99 | 1 | SO45952 | 2022-06-18 | 272.00 | 1912.15 | |
| SO56747_3 | 6 | 20993 | 480 | 2 | 9 | 2023-12-28 | 0.06 | 2023-12-16 | 2.29 | 3 | SO56747 | 2023-12-23 | 0.18 | 0.86 |
| SO63475_1 | 6 | 25920 | 390 | 9 | 2024-04-06 | 28.01 | 2024-03-25 | 1120.49 | 1 | SO63475 | 2024-04-01 | 89.64 | 713.08 | |
| SO69923_2 | 6 | 25717 | 222 | 9 | 2024-07-07 | 0.87 | 2024-06-25 | 34.99 | 2 | SO69923 | 2024-07-02 | 2.80 | 13.09 | |
| SO45956_1 | 6 | 19979 | 312 | 9 | 2022-06-24 | 89.46 | 2022-06-12 | 3578.27 | 1 | SO45956 | 2022-06-19 | 286.26 | 2171.29 | |
| SO56747_4 | 6 | 20993 | 483 | 9 | 2023-12-28 | 3.00 | 2023-12-16 | 120.00 | 4 | SO56747 | 2023-12-23 | 9.60 | 44.88 | |
| SO63476_1 | 6 | 23999 | 225 | 9 | 2024-04-06 | 0.22 | 2024-03-25 | 8.99 | 1 | SO63476 | 2024-04-01 | 0.72 | 6.92 | |
| SO69924_1 | 6 | 27982 | 584 | 9 | 2024-07-07 | 13.50 | 2024-06-25 | 539.99 | 1 | SO69924 | 2024-07-02 | 43.20 | 343.65 | |
| SO45962_1 | 6 | 20227 | 310 | 9 | 2022-06-25 | 89.46 | 2022-06-13 | 3578.27 | 1 | SO45962 | 2022-06-20 | 286.26 | 2171.29 | |
| SO56748_1 | 6 | 29113 | 562 | 9 | 2023-12-28 | 59.60 | 2023-12-16 | 2384.07 | 1 | SO56748 | 2023-12-23 | 190.73 | 1481.94 | |
| SO63476_2 | 6 | 23999 | 606 | 9 | 2024-04-06 | 13.50 | 2024-03-25 | 539.99 | 2 | SO63476 | 2024-04-01 | 43.20 | 343.65 | |
| SO69924_2 | 6 | 27982 | 473 | 9 | 2024-07-07 | 1.59 | 2024-06-25 | 63.50 | 2 | SO69924 | 2024-07-02 | 5.08 | 23.75 | |
| SO45963_1 | 6 | 20238 | 310 | 9 | 2022-06-25 | 89.46 | 2022-06-13 | 3578.27 | 1 | SO45963 | 2022-06-20 | 286.26 | 2171.29 | |
| SO56748_2 | 6 | 29113 | 541 | 9 | 2023-12-28 | 0.72 | 2023-12-16 | 28.99 | 2 | SO56748 | 2023-12-23 | 2.32 | 10.84 | |
| SO63477_1 | 6 | 24003 | 605 | 9 | 2024-04-06 | 13.50 | 2024-03-25 | 539.99 | 1 | SO63477 | 2024-04-01 | 43.20 | 343.65 | |
| SO69925_1 | 6 | 25938 | 605 | 9 | 2024-07-07 | 13.50 | 2024-06-25 | 539.99 | 1 | SO69925 | 2024-07-02 | 43.20 | 343.65 | |
| SO45964_1 | 6 | 20215 | 310 | 9 | 2022-06-25 | 89.46 | 2022-06-13 | 3578.27 | 1 | SO45964 | 2022-06-20 | 286.26 | 2171.29 | |
| SO56748_3 | 6 | 29113 | 530 | 9 | 2023-12-28 | 0.12 | 2023-12-16 | 4.99 | 3 | SO56748 | 2023-12-23 | 0.40 | 1.87 | |
| SO63477_2 | 6 | 24003 | 222 | 9 | 2024-04-06 | 0.87 | 2024-03-25 | 34.99 | 2 | SO63477 | 2024-04-01 | 2.80 | 13.09 | |
| SO69925_2 | 6 | 25938 | 479 | 9 | 2024-07-07 | 0.22 | 2024-06-25 | 8.99 | 2 | SO69925 | 2024-07-02 | 0.72 | 3.36 | |
| SO45965_1 | 6 | 25921 | 320 | 9 | 2022-06-25 | 17.48 | 2022-06-13 | 699.10 | 1 | SO45965 | 2022-06-20 | 55.93 | 413.15 | |
| SO56748_4 | 6 | 29113 | 214 | 9 | 2023-12-28 | 0.87 | 2023-12-16 | 34.99 | 4 | SO56748 | 2023-12-23 | 2.80 | 13.09 | |
| SO63477_3 | 6 | 24003 | 234 | 9 | 2024-04-06 | 1.25 | 2024-03-25 | 49.99 | 3 | SO63477 | 2024-04-01 | 4.00 | 38.49 | |
| SO69925_3 | 6 | 25938 | 477 | 9 | 2024-07-07 | 0.12 | 2024-06-25 | 4.99 | 3 | SO69925 | 2024-07-02 | 0.40 | 1.87 | |
| SO45966_1 | 6 | 11946 | 345 | 9 | 2022-06-25 | 85.00 | 2022-06-13 | 3399.99 | 1 | SO45966 | 2022-06-20 | 272.00 | 1912.15 | |
| SO56749_1 | 6 | 29178 | 573 | 9 | 2023-12-28 | 59.60 | 2023-12-16 | 2384.07 | 1 | SO56749 | 2023-12-23 | 190.73 | 1481.94 |
Generated 2024-09-20 10:01:26.136 UTC