[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 1480 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO62264_1 | 98 | 21511 | 528 | 10 | 2024-05-10 | 0.12 | 2024-04-28 | 4.99 | 1 | SO62264 | 2024-05-05 | 0.40 | 1.87 | |
| SO68798_2 | 100 | 21485 | 539 | 1 | 2024-08-14 | 0.62 | 2024-08-02 | 24.99 | 2 | SO68798 | 2024-08-09 | 2.00 | 9.35 | |
| SO44202_1 | 100 | 28159 | 311 | 4 | 2022-01-08 | 89.46 | 2021-12-27 | 3578.27 | 1 | SO44202 | 2022-01-03 | 286.26 | 2171.29 | |
| SO55705_2 | 100 | 17122 | 489 | 4 | 2024-01-29 | 1.35 | 2024-01-17 | 53.99 | 2 | SO55705 | 2024-01-24 | 4.32 | 41.57 | |
| SO62264_2 | 98 | 21511 | 535 | 10 | 2024-05-10 | 0.62 | 2024-04-28 | 24.99 | 2 | SO62264 | 2024-05-05 | 2.00 | 9.35 | |
| SO68798_3 | 100 | 21485 | 529 | 1 | 2024-08-14 | 0.10 | 2024-08-02 | 3.99 | 3 | SO68798 | 2024-08-09 | 0.32 | 1.49 | |
| SO44203_1 | 100 | 28149 | 312 | 4 | 2022-01-08 | 89.46 | 2021-12-27 | 3578.27 | 1 | SO44203 | 2022-01-03 | 286.26 | 2171.29 | |
| SO55706_1 | 19 | 21815 | 528 | 6 | 2024-01-29 | 0.12 | 2024-01-17 | 4.99 | 1 | SO55706 | 2024-01-24 | 0.40 | 1.87 | |
| SO62264_3 | 98 | 21511 | 480 | 2 | 10 | 2024-05-10 | 0.06 | 2024-04-28 | 2.29 | 3 | SO62264 | 2024-05-05 | 0.18 | 0.86 |
| SO68799_1 | 100 | 18559 | 581 | 1 | 2024-08-14 | 42.52 | 2024-08-02 | 1700.99 | 1 | SO68799 | 2024-08-09 | 136.08 | 1082.51 | |
| SO44204_1 | 100 | 14580 | 336 | 4 | 2022-01-08 | 17.48 | 2021-12-27 | 699.10 | 1 | SO44204 | 2022-01-03 | 55.93 | 413.15 | |
| SO55706_2 | 19 | 21815 | 222 | 6 | 2024-01-29 | 0.87 | 2024-01-17 | 34.99 | 2 | SO55706 | 2024-01-24 | 2.80 | 13.09 | |
| SO62265_1 | 98 | 21118 | 528 | 10 | 2024-05-10 | 0.12 | 2024-04-28 | 4.99 | 1 | SO62265 | 2024-05-05 | 0.40 | 1.87 | |
| SO68799_2 | 100 | 18559 | 214 | 1 | 2024-08-14 | 0.87 | 2024-08-02 | 34.99 | 2 | SO68799 | 2024-08-09 | 2.80 | 13.09 | |
| SO44205_1 | 6 | 17285 | 312 | 9 | 2022-01-08 | 89.46 | 2021-12-27 | 3578.27 | 1 | SO44205 | 2022-01-03 | 286.26 | 2171.29 | |
| SO55706_3 | 19 | 21815 | 465 | 6 | 2024-01-29 | 0.61 | 2024-01-17 | 24.49 | 3 | SO55706 | 2024-01-24 | 1.96 | 9.16 | |
| SO62265_2 | 98 | 21118 | 536 | 10 | 2024-05-10 | 0.75 | 2024-04-28 | 29.99 | 2 | SO62265 | 2024-05-05 | 2.40 | 11.22 | |
| SO68800_1 | 100 | 18350 | 580 | 4 | 2024-08-14 | 42.52 | 2024-08-02 | 1700.99 | 1 | SO68800 | 2024-08-09 | 136.08 | 1082.51 | |
| SO44206_1 | 98 | 11250 | 347 | 10 | 2022-01-09 | 85.00 | 2021-12-28 | 3399.99 | 1 | SO44206 | 2022-01-04 | 272.00 | 1912.15 | |
| SO55707_1 | 100 | 15894 | 528 | 1 | 2024-01-29 | 0.12 | 2024-01-17 | 4.99 | 1 | SO55707 | 2024-01-24 | 0.40 | 1.87 | |
| SO62266_1 | 100 | 25494 | 530 | 7 | 2024-05-10 | 0.12 | 2024-04-28 | 4.99 | 1 | SO62266 | 2024-05-05 | 0.40 | 1.87 | |
| SO68800_2 | 100 | 18350 | 222 | 4 | 2024-08-14 | 0.87 | 2024-08-02 | 34.99 | 2 | SO68800 | 2024-08-09 | 2.80 | 13.09 | |
| SO44207_1 | 100 | 28162 | 313 | 4 | 2022-01-09 | 89.46 | 2021-12-28 | 3578.27 | 1 | SO44207 | 2022-01-04 | 286.26 | 2171.29 | |
| SO55707_2 | 100 | 15894 | 217 | 1 | 2024-01-29 | 0.87 | 2024-01-17 | 34.99 | 2 | SO55707 | 2024-01-24 | 2.80 | 13.09 | |
| SO62266_2 | 100 | 25494 | 214 | 7 | 2024-05-10 | 0.87 | 2024-04-28 | 34.99 | 2 | SO62266 | 2024-05-05 | 2.80 | 13.09 | |
| SO68801_1 | 100 | 18431 | 583 | 4 | 2024-08-14 | 42.52 | 2024-08-02 | 1700.99 | 1 | SO68801 | 2024-08-09 | 136.08 | 1082.51 | |
| SO44208_1 | 100 | 25879 | 347 | 4 | 2022-01-09 | 85.00 | 2021-12-28 | 3399.99 | 1 | SO44208 | 2022-01-04 | 272.00 | 1912.15 | |
| SO55707_3 | 100 | 15894 | 237 | 1 | 2024-01-29 | 1.25 | 2024-01-17 | 49.99 | 3 | SO55707 | 2024-01-24 | 4.00 | 38.49 |
Generated 2024-11-10 11:42:02.319 UTC