[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '9' > < SKIP 2563 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63736_2 | 6 | 11995 | 485 | 9 | 2024-04-09 | 0.55 | 2024-03-28 | 21.98 | 2 | SO63736 | 2024-04-04 | 1.76 | 8.22 | |
| SO56959_1 | 6 | 23547 | 384 | 9 | 2024-01-01 | 28.01 | 2023-12-20 | 1120.49 | 1 | SO56959 | 2023-12-27 | 89.64 | 713.08 | |
| SO63736_3 | 6 | 11995 | 472 | 9 | 2024-04-09 | 1.59 | 2024-03-28 | 63.50 | 3 | SO63736 | 2024-04-04 | 5.08 | 23.75 | |
| SO56959_2 | 6 | 23547 | 222 | 9 | 2024-01-01 | 0.87 | 2023-12-20 | 34.99 | 2 | SO56959 | 2023-12-27 | 2.80 | 13.09 | |
| SO63737_1 | 6 | 11034 | 361 | 9 | 2024-04-09 | 57.37 | 2024-03-28 | 2294.99 | 1 | SO63737 | 2024-04-04 | 183.60 | 1251.98 | |
| SO56962_1 | 6 | 17227 | 539 | 9 | 2024-01-01 | 0.62 | 2023-12-20 | 24.99 | 1 | SO56962 | 2023-12-27 | 2.00 | 9.35 | |
| SO63738_1 | 6 | 14030 | 361 | 9 | 2024-04-09 | 57.37 | 2024-03-28 | 2294.99 | 1 | SO63738 | 2024-04-04 | 183.60 | 1251.98 | |
| SO56963_1 | 6 | 23570 | 485 | 9 | 2024-01-01 | 0.55 | 2023-12-20 | 21.98 | 1 | SO56963 | 2023-12-27 | 1.76 | 8.22 | |
| SO63738_2 | 6 | 14030 | 483 | 9 | 2024-04-09 | 3.00 | 2024-03-28 | 120.00 | 2 | SO63738 | 2024-04-04 | 9.60 | 44.88 | |
| SO56964_1 | 6 | 27496 | 528 | 9 | 2024-01-01 | 0.12 | 2023-12-20 | 4.99 | 1 | SO56964 | 2023-12-27 | 0.40 | 1.87 | |
| SO63750_1 | 6 | 11988 | 563 | 9 | 2024-04-09 | 59.60 | 2024-03-28 | 2384.07 | 1 | SO63750 | 2024-04-04 | 190.73 | 1481.94 | |
| SO56964_2 | 6 | 27496 | 537 | 9 | 2024-01-01 | 0.88 | 2023-12-20 | 35.00 | 2 | SO56964 | 2023-12-27 | 2.80 | 13.09 | |
| SO63750_2 | 6 | 11988 | 225 | 9 | 2024-04-09 | 0.22 | 2024-03-28 | 8.99 | 2 | SO63750 | 2024-04-04 | 0.72 | 6.92 | |
| SO56964_3 | 6 | 27496 | 480 | 9 | 2024-01-01 | 0.06 | 2023-12-20 | 2.29 | 3 | SO56964 | 2023-12-27 | 0.18 | 0.86 | |
| SO63751_1 | 6 | 11989 | 575 | 9 | 2024-04-09 | 59.60 | 2024-03-28 | 2384.07 | 1 | SO63751 | 2024-04-04 | 190.73 | 1481.94 | |
| SO56965_1 | 6 | 23096 | 530 | 9 | 2024-01-01 | 0.12 | 2023-12-20 | 4.99 | 1 | SO56965 | 2023-12-27 | 0.40 | 1.87 | |
| SO63752_1 | 6 | 29088 | 567 | 9 | 2024-04-09 | 18.56 | 2024-03-28 | 742.35 | 1 | SO63752 | 2024-04-04 | 59.39 | 461.44 | |
| SO56965_2 | 6 | 23096 | 480 | 2 | 9 | 2024-01-01 | 0.06 | 2023-12-20 | 2.29 | 2 | SO56965 | 2023-12-27 | 0.18 | 0.86 |
| SO63752_2 | 6 | 29088 | 477 | 9 | 2024-04-09 | 0.12 | 2024-03-28 | 4.99 | 2 | SO63752 | 2024-04-04 | 0.40 | 1.87 | |
| SO56966_1 | 6 | 16734 | 234 | 9 | 2024-01-01 | 1.25 | 2023-12-20 | 49.99 | 1 | SO56966 | 2023-12-27 | 4.00 | 38.49 | |
| SO63752_3 | 6 | 29088 | 479 | 9 | 2024-04-09 | 0.22 | 2024-03-28 | 8.99 | 3 | SO63752 | 2024-04-04 | 0.72 | 3.36 | |
| SO56967_1 | 6 | 15795 | 214 | 9 | 2024-01-01 | 0.87 | 2023-12-20 | 34.99 | 1 | SO56967 | 2023-12-27 | 2.80 | 13.09 | |
| SO63753_1 | 6 | 23993 | 605 | 9 | 2024-04-09 | 13.50 | 2024-03-28 | 539.99 | 1 | SO63753 | 2024-04-04 | 43.20 | 343.65 | |
| SO56967_2 | 6 | 15795 | 482 | 9 | 2024-01-01 | 0.22 | 2023-12-20 | 8.99 | 2 | SO56967 | 2023-12-27 | 0.72 | 3.36 | |
| SO63753_2 | 6 | 23993 | 214 | 9 | 2024-04-09 | 0.87 | 2024-03-28 | 34.99 | 2 | SO63753 | 2024-04-04 | 2.80 | 13.09 | |
| SO56968_1 | 6 | 14228 | 234 | 9 | 2024-01-01 | 1.25 | 2023-12-20 | 49.99 | 1 | SO56968 | 2023-12-27 | 4.00 | 38.49 | |
| SO63753_3 | 6 | 23993 | 488 | 9 | 2024-04-09 | 1.35 | 2024-03-28 | 53.99 | 3 | SO63753 | 2024-04-04 | 4.32 | 41.57 | |
| SO57000_1 | 6 | 27340 | 606 | 9 | 2024-01-01 | 13.50 | 2023-12-20 | 539.99 | 1 | SO57000 | 2023-12-27 | 43.20 | 343.65 | |
| SO63754_1 | 6 | 23998 | 605 | 9 | 2024-04-09 | 13.50 | 2024-03-28 | 539.99 | 1 | SO63754 | 2024-04-04 | 43.20 | 343.65 | |
| SO57000_2 | 6 | 27340 | 538 | 9 | 2024-01-01 | 0.54 | 2023-12-20 | 21.49 | 2 | SO57000 | 2023-12-27 | 1.72 | 8.04 |
Generated 2024-09-20 02:41:54.181 UTC