[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '7' > < SKIP 1502 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69876_4 | 100 | 20587 | 217 | 7 | 2024-07-06 | 0.87 | 2024-06-24 | 34.99 | 4 | SO69876 | 2024-07-01 | 2.80 | 13.09 | |
| SO51644_1 | 100 | 12131 | 374 | 2 | 7 | 2023-09-29 | 61.08 | 2023-09-17 | 2443.35 | 1 | SO51644 | 2023-09-24 | 195.47 | 1554.95 |
| SO63398_2 | 100 | 22314 | 489 | 7 | 2024-04-04 | 1.35 | 2024-03-23 | 53.99 | 2 | SO63398 | 2024-03-30 | 4.32 | 41.57 | |
| SO69876_5 | 100 | 20587 | 225 | 7 | 2024-07-06 | 0.22 | 2024-06-24 | 8.99 | 5 | SO69876 | 2024-07-01 | 0.72 | 6.92 | |
| SO51673_1 | 100 | 16400 | 380 | 7 | 2023-10-01 | 61.08 | 2023-09-19 | 2443.35 | 1 | SO51673 | 2023-09-26 | 195.47 | 1554.95 | |
| SO63398_3 | 100 | 22314 | 225 | 7 | 2024-04-04 | 0.22 | 2024-03-23 | 8.99 | 3 | SO63398 | 2024-03-30 | 0.72 | 6.92 | |
| SO69901_1 | 100 | 20971 | 529 | 7 | 2024-07-06 | 0.10 | 2024-06-24 | 3.99 | 1 | SO69901 | 2024-07-01 | 0.32 | 1.49 | |
| SO51673_2 | 100 | 16400 | 540 | 7 | 2023-10-01 | 0.82 | 2023-09-19 | 32.60 | 2 | SO51673 | 2023-09-26 | 2.61 | 12.19 | |
| SO63417_1 | 100 | 28393 | 386 | 7 | 2024-04-04 | 28.01 | 2024-03-23 | 1120.49 | 1 | SO63417 | 2024-03-30 | 89.64 | 713.08 | |
| SO69901_2 | 100 | 20971 | 217 | 7 | 2024-07-06 | 0.87 | 2024-06-24 | 34.99 | 2 | SO69901 | 2024-07-01 | 2.80 | 13.09 | |
| SO51673_3 | 100 | 16400 | 529 | 7 | 2023-10-01 | 0.10 | 2023-09-19 | 3.99 | 3 | SO51673 | 2023-09-26 | 0.32 | 1.49 | |
| SO63417_2 | 100 | 28393 | 217 | 7 | 2024-04-04 | 0.87 | 2024-03-23 | 34.99 | 2 | SO63417 | 2024-03-30 | 2.80 | 13.09 | |
| SO69902_1 | 100 | 20959 | 529 | 7 | 2024-07-06 | 0.10 | 2024-06-24 | 3.99 | 1 | SO69902 | 2024-07-01 | 0.32 | 1.49 | |
| SO51673_4 | 100 | 16400 | 222 | 7 | 2023-10-01 | 0.87 | 2023-09-19 | 34.99 | 4 | SO51673 | 2023-09-26 | 2.80 | 13.09 | |
| SO63417_3 | 100 | 28393 | 225 | 7 | 2024-04-04 | 0.22 | 2024-03-23 | 8.99 | 3 | SO63417 | 2024-03-30 | 0.72 | 6.92 | |
| SO69902_2 | 100 | 20959 | 214 | 7 | 2024-07-06 | 0.87 | 2024-06-24 | 34.99 | 2 | SO69902 | 2024-07-01 | 2.80 | 13.09 | |
| SO51686_1 | 100 | 21013 | 584 | 7 | 2023-10-01 | 13.50 | 2023-09-19 | 539.99 | 1 | SO51686 | 2023-09-26 | 43.20 | 343.65 | |
| SO63418_1 | 100 | 22487 | 606 | 7 | 2024-04-04 | 13.50 | 2024-03-23 | 539.99 | 1 | SO63418 | 2024-03-30 | 43.20 | 343.65 | |
| SO69919_1 | 100 | 27845 | 567 | 7 | 2024-07-06 | 18.56 | 2024-06-24 | 742.35 | 1 | SO69919 | 2024-07-01 | 59.39 | 461.44 | |
| SO51686_2 | 100 | 21013 | 479 | 7 | 2023-10-01 | 0.22 | 2023-09-19 | 8.99 | 2 | SO51686 | 2023-09-26 | 0.72 | 3.36 | |
| SO63418_2 | 100 | 22487 | 477 | 7 | 2024-04-04 | 0.12 | 2024-03-23 | 4.99 | 2 | SO63418 | 2024-03-30 | 0.40 | 1.87 | |
| SO69919_2 | 100 | 27845 | 482 | 7 | 2024-07-06 | 0.22 | 2024-06-24 | 8.99 | 2 | SO69919 | 2024-07-01 | 0.72 | 3.36 | |
| SO51688_1 | 100 | 16310 | 560 | 7 | 2023-10-01 | 30.37 | 2023-09-19 | 1214.85 | 1 | SO51688 | 2023-09-26 | 97.19 | 755.15 | |
| SO63418_3 | 100 | 22487 | 479 | 7 | 2024-04-04 | 0.22 | 2024-03-23 | 8.99 | 3 | SO63418 | 2024-03-30 | 0.72 | 3.36 | |
| SO69955_1 | 100 | 12749 | 363 | 7 | 2024-07-07 | 57.37 | 2024-06-25 | 2294.99 | 1 | SO69955 | 2024-07-02 | 183.60 | 1251.98 | |
| SO51688_2 | 100 | 16310 | 222 | 7 | 2023-10-01 | 0.87 | 2023-09-19 | 34.99 | 2 | SO51688 | 2023-09-26 | 2.80 | 13.09 | |
| SO63418_4 | 100 | 22487 | 217 | 7 | 2024-04-04 | 0.87 | 2024-03-23 | 34.99 | 4 | SO63418 | 2024-03-30 | 2.80 | 13.09 | |
| SO69955_2 | 100 | 12749 | 528 | 7 | 2024-07-07 | 0.12 | 2024-06-25 | 4.99 | 2 | SO69955 | 2024-07-02 | 0.40 | 1.87 |
Generated 2024-09-20 00:11:48.249 UTC