[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '9' > < SKIP 3183 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO70298_2 | 6 | 26152 | 214 | 9 | 2024-09-01 | 0.87 | 2024-08-20 | 34.99 | 2 | SO70298 | 2024-08-27 | 2.80 | 13.09 | |
| SO46753_1 | 6 | 21215 | 379 | 9 | 2022-11-01 | 54.54 | 2022-10-20 | 2181.56 | 1 | SO46753 | 2022-10-27 | 174.53 | 1320.68 | |
| SO57196_3 | 6 | 19610 | 214 | 9 | 2024-02-23 | 0.87 | 2024-02-11 | 34.99 | 3 | SO57196 | 2024-02-18 | 2.80 | 13.09 | |
| SO70309_1 | 6 | 13616 | 564 | 9 | 2024-09-01 | 59.60 | 2024-08-20 | 2384.07 | 1 | SO70309 | 2024-08-27 | 190.73 | 1481.94 | |
| SO46754_1 | 6 | 25958 | 321 | 9 | 2022-11-01 | 19.57 | 2022-10-20 | 782.99 | 1 | SO46754 | 2022-10-27 | 62.64 | 486.71 | |
| SO57197_1 | 6 | 11068 | 477 | 9 | 2024-02-23 | 0.12 | 2024-02-11 | 4.99 | 1 | SO57197 | 2024-02-18 | 0.40 | 1.87 | |
| SO70309_2 | 6 | 13616 | 530 | 9 | 2024-09-01 | 0.12 | 2024-08-20 | 4.99 | 2 | SO70309 | 2024-08-27 | 0.40 | 1.87 | |
| SO46755_1 | 6 | 26023 | 343 | 9 | 2022-11-01 | 19.57 | 2022-10-20 | 782.99 | 1 | SO46755 | 2022-10-27 | 62.64 | 486.71 | |
| SO57197_2 | 6 | 11068 | 479 | 9 | 2024-02-23 | 0.22 | 2024-02-11 | 8.99 | 2 | SO57197 | 2024-02-18 | 0.72 | 3.36 | |
| SO70309_3 | 6 | 13616 | 541 | 9 | 2024-09-01 | 0.72 | 2024-08-20 | 28.99 | 3 | SO70309 | 2024-08-27 | 2.32 | 10.84 | |
| SO46766_1 | 6 | 21216 | 369 | 2 | 9 | 2022-11-02 | 61.08 | 2022-10-21 | 2443.35 | 1 | SO46766 | 2022-10-28 | 195.47 | 1518.79 |
| SO57197_3 | 6 | 11068 | 467 | 9 | 2024-02-23 | 0.61 | 2024-02-11 | 24.49 | 3 | SO57197 | 2024-02-18 | 1.96 | 9.16 | |
| SO70309_4 | 6 | 13616 | 487 | 9 | 2024-09-01 | 1.37 | 2024-08-20 | 54.99 | 4 | SO70309 | 2024-08-27 | 4.40 | 20.57 | |
| SO46767_1 | 6 | 12573 | 362 | 2 | 9 | 2022-11-02 | 51.23 | 2022-10-21 | 2049.10 | 1 | SO46767 | 2022-10-28 | 163.93 | 1105.81 |
| SO57229_1 | 6 | 19563 | 582 | 9 | 2024-02-23 | 42.52 | 2024-02-11 | 1700.99 | 1 | SO57229 | 2024-02-18 | 136.08 | 1082.51 | |
| SO70310_1 | 6 | 25939 | 606 | 9 | 2024-09-01 | 13.50 | 2024-08-20 | 539.99 | 1 | SO70310 | 2024-08-27 | 43.20 | 343.65 | |
| SO46768_1 | 6 | 26020 | 339 | 9 | 2022-11-02 | 19.57 | 2022-10-21 | 782.99 | 1 | SO46768 | 2022-10-28 | 62.64 | 486.71 | |
| SO57229_2 | 6 | 19563 | 488 | 9 | 2024-02-23 | 1.35 | 2024-02-11 | 53.99 | 2 | SO57229 | 2024-02-18 | 4.32 | 41.57 | |
| SO70310_2 | 6 | 25939 | 529 | 9 | 2024-09-01 | 0.10 | 2024-08-20 | 3.99 | 2 | SO70310 | 2024-08-27 | 0.32 | 1.49 | |
| SO46776_1 | 6 | 12356 | 360 | 9 | 2022-11-03 | 51.23 | 2022-10-22 | 2049.10 | 1 | SO46776 | 2022-10-29 | 163.93 | 1105.81 | |
| SO57230_1 | 6 | 22174 | 584 | 9 | 2024-02-23 | 13.50 | 2024-02-11 | 539.99 | 1 | SO57230 | 2024-02-18 | 43.20 | 343.65 | |
| SO70310_3 | 6 | 25939 | 538 | 9 | 2024-09-01 | 0.54 | 2024-08-20 | 21.49 | 3 | SO70310 | 2024-08-27 | 1.72 | 8.04 | |
| SO46788_1 | 6 | 12342 | 358 | 9 | 2022-11-04 | 51.23 | 2022-10-23 | 2049.10 | 1 | SO46788 | 2022-10-30 | 163.93 | 1105.81 | |
| SO57230_2 | 6 | 22174 | 467 | 2 | 9 | 2024-02-23 | 0.61 | 2024-02-11 | 24.49 | 2 | SO57230 | 2024-02-18 | 1.96 | 9.16 |
| SO70311_1 | 6 | 29313 | 604 | 9 | 2024-09-01 | 13.50 | 2024-08-20 | 539.99 | 1 | SO70311 | 2024-08-27 | 43.20 | 343.65 | |
| SO46797_1 | 6 | 21197 | 371 | 9 | 2022-11-05 | 54.54 | 2022-10-24 | 2181.56 | 1 | SO46797 | 2022-10-31 | 174.53 | 1320.68 | |
| SO57231_1 | 6 | 21001 | 604 | 9 | 2024-02-23 | 13.50 | 2024-02-11 | 539.99 | 1 | SO57231 | 2024-02-18 | 43.20 | 343.65 | |
| SO70313_1 | 6 | 12997 | 535 | 9 | 2024-09-02 | 0.62 | 2024-08-21 | 24.99 | 1 | SO70313 | 2024-08-28 | 2.00 | 9.35 |
Generated 2024-11-11 02:46:01.318 UTC