[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '9' > < SKIP 305 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55796_2 | 6 | 16707 | 536 | 9 | 2024-02-01 | 0.75 | 2024-01-20 | 29.99 | 2 | SO55796 | 2024-01-27 | 2.40 | 11.22 | |
| SO62286_1 | 6 | 24280 | 538 | 9 | 2024-05-13 | 0.54 | 2024-05-01 | 21.49 | 1 | SO62286 | 2024-05-08 | 1.72 | 8.04 | |
| SO44007_1 | 6 | 25555 | 320 | 9 | 2021-12-13 | 17.48 | 2021-12-01 | 699.10 | 1 | SO44007 | 2021-12-08 | 55.93 | 413.15 | |
| SO55797_1 | 6 | 14304 | 587 | 9 | 2024-02-01 | 19.24 | 2024-01-20 | 769.49 | 1 | SO55797 | 2024-01-27 | 61.56 | 419.78 | |
| SO62286_2 | 6 | 24280 | 529 | 9 | 2024-05-13 | 0.10 | 2024-05-01 | 3.99 | 2 | SO62286 | 2024-05-08 | 0.32 | 1.49 | |
| SO44012_1 | 6 | 11052 | 349 | 9 | 2021-12-14 | 84.37 | 2021-12-02 | 3374.99 | 1 | SO44012 | 2021-12-09 | 270.00 | 1898.09 | |
| SO55798_1 | 6 | 20997 | 606 | 9 | 2024-02-01 | 13.50 | 2024-01-20 | 539.99 | 1 | SO55798 | 2024-01-27 | 43.20 | 343.65 | |
| SO62286_3 | 6 | 24280 | 480 | 9 | 2024-05-13 | 0.06 | 2024-05-01 | 2.29 | 3 | SO62286 | 2024-05-08 | 0.18 | 0.86 | |
| SO44013_1 | 6 | 16928 | 312 | 9 | 2021-12-14 | 89.46 | 2021-12-02 | 3578.27 | 1 | SO44013 | 2021-12-09 | 286.26 | 2171.29 | |
| SO55798_2 | 6 | 20997 | 477 | 9 | 2024-02-01 | 0.12 | 2024-01-20 | 4.99 | 2 | SO55798 | 2024-01-27 | 0.40 | 1.87 | |
| SO62287_1 | 6 | 15811 | 536 | 9 | 2024-05-13 | 0.75 | 2024-05-01 | 29.99 | 1 | SO62287 | 2024-05-08 | 2.40 | 11.22 | |
| SO44019_1 | 6 | 16701 | 310 | 9 | 2021-12-15 | 89.46 | 2021-12-03 | 3578.27 | 1 | SO44019 | 2021-12-10 | 286.26 | 2171.29 | |
| SO55798_3 | 6 | 20997 | 479 | 9 | 2024-02-01 | 0.22 | 2024-01-20 | 8.99 | 3 | SO55798 | 2024-01-27 | 0.72 | 3.36 | |
| SO62287_2 | 6 | 15811 | 480 | 2 | 9 | 2024-05-13 | 0.06 | 2024-05-01 | 2.29 | 2 | SO62287 | 2024-05-08 | 0.18 | 0.86 |
| SO44020_1 | 6 | 16931 | 311 | 9 | 2021-12-15 | 89.46 | 2021-12-03 | 3578.27 | 1 | SO44020 | 2021-12-10 | 286.26 | 2171.29 | |
| SO55798_4 | 6 | 20997 | 225 | 9 | 2024-02-01 | 0.22 | 2024-01-20 | 8.99 | 4 | SO55798 | 2024-01-27 | 0.72 | 6.92 | |
| SO62288_1 | 6 | 21378 | 474 | 9 | 2024-05-13 | 1.75 | 2024-05-01 | 69.99 | 1 | SO62288 | 2024-05-08 | 5.60 | 26.18 | |
| SO44021_1 | 6 | 11032 | 348 | 9 | 2021-12-15 | 84.37 | 2021-12-03 | 3374.99 | 1 | SO44021 | 2021-12-10 | 270.00 | 1898.09 | |
| SO55799_1 | 6 | 29195 | 573 | 9 | 2024-02-01 | 59.60 | 2024-01-20 | 2384.07 | 1 | SO55799 | 2024-01-27 | 190.73 | 1481.94 | |
| SO62288_2 | 6 | 21378 | 481 | 9 | 2024-05-13 | 0.22 | 2024-05-01 | 8.99 | 2 | SO62288 | 2024-05-08 | 0.72 | 3.36 | |
| SO44024_1 | 6 | 16663 | 314 | 9 | 2021-12-16 | 89.46 | 2021-12-04 | 3578.27 | 1 | SO44024 | 2021-12-11 | 286.26 | 2171.29 | |
| SO55799_2 | 6 | 29195 | 217 | 9 | 2024-02-01 | 0.87 | 2024-01-20 | 34.99 | 2 | SO55799 | 2024-01-27 | 2.80 | 13.09 | |
| SO62289_1 | 6 | 12992 | 528 | 9 | 2024-05-13 | 0.12 | 2024-05-01 | 4.99 | 1 | SO62289 | 2024-05-08 | 0.40 | 1.87 | |
| SO44025_1 | 6 | 16708 | 314 | 9 | 2021-12-16 | 89.46 | 2021-12-04 | 3578.27 | 1 | SO44025 | 2021-12-11 | 286.26 | 2171.29 | |
| SO55800_1 | 6 | 19559 | 376 | 9 | 2024-02-01 | 61.08 | 2024-01-20 | 2443.35 | 1 | SO55800 | 2024-01-27 | 195.47 | 1554.95 | |
| SO62289_2 | 6 | 12992 | 480 | 2 | 9 | 2024-05-13 | 0.06 | 2024-05-01 | 2.29 | 2 | SO62289 | 2024-05-08 | 0.18 | 0.86 |
| SO44026_1 | 6 | 17045 | 310 | 9 | 2021-12-16 | 89.46 | 2021-12-04 | 3578.27 | 1 | SO44026 | 2021-12-11 | 286.26 | 2171.29 | |
| SO55800_2 | 6 | 19559 | 214 | 9 | 2024-02-01 | 0.87 | 2024-01-20 | 34.99 | 2 | SO55800 | 2024-01-27 | 2.80 | 13.09 |
Generated 2024-11-13 02:31:44.161 UTC