[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '9' > < SKIP 2661 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55977_1 | 6 | 17254 | 489 | 9 | 2024-02-03 | 1.35 | 2024-01-22 | 53.99 | 1 | SO55977 | 2024-01-29 | 4.32 | 41.57 | |
| SO52271_3 | 6 | 11055 | 528 | 9 | 2023-11-30 | 0.12 | 2023-11-18 | 4.99 | 3 | SO52271 | 2023-11-25 | 0.40 | 1.87 | |
| SO56008_1 | 6 | 17279 | 376 | 9 | 2024-02-03 | 61.08 | 2024-01-22 | 2443.35 | 1 | SO56008 | 2024-01-29 | 195.47 | 1554.95 | |
| SO52271_4 | 6 | 11055 | 217 | 9 | 2023-11-30 | 0.87 | 2023-11-18 | 34.99 | 4 | SO52271 | 2023-11-25 | 2.80 | 13.09 | |
| SO56009_1 | 6 | 19561 | 372 | 9 | 2024-02-03 | 61.08 | 2024-01-22 | 2443.35 | 1 | SO56009 | 2024-01-29 | 195.47 | 1554.95 | |
| SO52278_1 | 6 | 18484 | 378 | 9 | 2023-12-01 | 61.08 | 2023-11-19 | 2443.35 | 1 | SO52278 | 2023-11-26 | 195.47 | 1554.95 | |
| SO56010_1 | 6 | 11989 | 361 | 9 | 2024-02-03 | 57.37 | 2024-01-22 | 2294.99 | 1 | SO56010 | 2024-01-29 | 183.60 | 1251.98 | |
| SO52278_2 | 6 | 18484 | 529 | 9 | 2023-12-01 | 0.10 | 2023-11-19 | 3.99 | 2 | SO52278 | 2023-11-26 | 0.32 | 1.49 | |
| SO56010_2 | 6 | 11989 | 485 | 9 | 2024-02-03 | 0.55 | 2024-01-22 | 21.98 | 2 | SO56010 | 2024-01-29 | 1.76 | 8.22 | |
| SO52278_3 | 6 | 18484 | 540 | 9 | 2023-12-01 | 0.82 | 2023-11-19 | 32.60 | 3 | SO52278 | 2023-11-26 | 2.61 | 12.19 | |
| SO56010_3 | 6 | 11989 | 473 | 9 | 2024-02-03 | 1.59 | 2024-01-22 | 63.50 | 3 | SO56010 | 2024-01-29 | 5.08 | 23.75 | |
| SO52278_4 | 6 | 18484 | 222 | 9 | 2023-12-01 | 0.87 | 2023-11-19 | 34.99 | 4 | SO52278 | 2023-11-26 | 2.80 | 13.09 | |
| SO56019_1 | 6 | 12037 | 578 | 9 | 2024-02-03 | 30.37 | 2024-01-22 | 1214.85 | 1 | SO56019 | 2024-01-29 | 97.19 | 755.15 | |
| SO52279_1 | 6 | 18249 | 372 | 9 | 2023-12-01 | 61.08 | 2023-11-19 | 2443.35 | 1 | SO52279 | 2023-11-26 | 195.47 | 1554.95 | |
| SO56019_2 | 6 | 12037 | 217 | 9 | 2024-02-03 | 0.87 | 2024-01-22 | 34.99 | 2 | SO56019 | 2024-01-29 | 2.80 | 13.09 | |
| SO52279_2 | 6 | 18249 | 477 | 9 | 2023-12-01 | 0.12 | 2023-11-19 | 4.99 | 2 | SO52279 | 2023-11-26 | 0.40 | 1.87 | |
| SO56020_1 | 6 | 24910 | 384 | 2 | 9 | 2024-02-04 | 28.01 | 2024-01-23 | 1120.49 | 1 | SO56020 | 2024-01-30 | 89.64 | 713.08 |
| SO52279_3 | 6 | 18249 | 479 | 9 | 2023-12-01 | 0.22 | 2023-11-19 | 8.99 | 3 | SO52279 | 2023-11-26 | 0.72 | 3.36 | |
| SO56020_2 | 6 | 24910 | 488 | 9 | 2024-02-04 | 1.35 | 2024-01-23 | 53.99 | 2 | SO56020 | 2024-01-30 | 4.32 | 41.57 | |
| SO52279_4 | 6 | 18249 | 225 | 9 | 2023-12-01 | 0.22 | 2023-11-19 | 8.99 | 4 | SO52279 | 2023-11-26 | 0.72 | 6.92 | |
| SO56020_3 | 6 | 24910 | 225 | 9 | 2024-02-04 | 0.22 | 2024-01-23 | 8.99 | 3 | SO56020 | 2024-01-30 | 0.72 | 6.92 | |
| SO52280_1 | 6 | 18288 | 374 | 9 | 2023-12-01 | 61.08 | 2023-11-19 | 2443.35 | 1 | SO52280 | 2023-11-26 | 195.47 | 1554.95 | |
| SO56023_1 | 6 | 23522 | 485 | 9 | 2024-02-04 | 0.55 | 2024-01-23 | 21.98 | 1 | SO56023 | 2024-01-30 | 1.76 | 8.22 | |
| SO52280_2 | 6 | 18288 | 529 | 9 | 2023-12-01 | 0.10 | 2023-11-19 | 3.99 | 2 | SO52280 | 2023-11-26 | 0.32 | 1.49 | |
| SO56023_2 | 6 | 23522 | 222 | 9 | 2024-02-04 | 0.87 | 2024-01-23 | 34.99 | 2 | SO56023 | 2024-01-30 | 2.80 | 13.09 | |
| SO52280_3 | 6 | 18288 | 540 | 9 | 2023-12-01 | 0.82 | 2023-11-19 | 32.60 | 3 | SO52280 | 2023-11-26 | 2.61 | 12.19 | |
| SO56023_3 | 6 | 23522 | 471 | 9 | 2024-02-04 | 1.59 | 2024-01-23 | 63.50 | 3 | SO56023 | 2024-01-30 | 5.08 | 23.75 | |
| SO52280_4 | 6 | 18288 | 217 | 9 | 2023-12-01 | 0.87 | 2023-11-19 | 34.99 | 4 | SO52280 | 2023-11-26 | 2.80 | 13.09 |
Generated 2024-11-10 14:43:41.173 UTC