[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 181 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO62129_5 | 100 | 15986 | 234 | 4 | 2024-05-12 | 1.25 | 2024-04-30 | 49.99 | 5 | SO62129 | 2024-05-07 | 4.00 | 38.49 | |
| SO43757_1 | 6 | 11017 | 350 | 9 | 2021-11-10 | 84.37 | 2021-10-29 | 3374.99 | 1 | SO43757 | 2021-11-05 | 270.00 | 1898.09 | |
| SO55586_1 | 100 | 24148 | 529 | 8 | 2024-01-31 | 0.10 | 2024-01-19 | 3.99 | 1 | SO55586 | 2024-01-26 | 0.32 | 1.49 | |
| SO62130_1 | 19 | 22117 | 593 | 6 | 2024-05-12 | 14.12 | 2024-04-30 | 564.99 | 1 | SO62130 | 2024-05-07 | 45.20 | 308.22 | |
| SO43758_1 | 100 | 27646 | 310 | 4 | 2021-11-11 | 89.46 | 2021-10-30 | 3578.27 | 1 | SO43758 | 2021-11-06 | 286.26 | 2171.29 | |
| SO55586_2 | 100 | 24148 | 484 | 8 | 2024-01-31 | 0.20 | 2024-01-19 | 7.95 | 2 | SO55586 | 2024-01-26 | 0.64 | 2.97 | |
| SO62130_2 | 19 | 22117 | 477 | 6 | 2024-05-12 | 0.12 | 2024-04-30 | 4.99 | 2 | SO62130 | 2024-05-07 | 0.40 | 1.87 | |
| SO43759_1 | 29 | 13257 | 310 | 8 | 2021-11-11 | 89.46 | 2021-10-30 | 3578.27 | 1 | SO43759 | 2021-11-06 | 286.26 | 2171.29 | |
| SO55587_1 | 100 | 11566 | 530 | 7 | 2024-01-31 | 0.12 | 2024-01-19 | 4.99 | 1 | SO55587 | 2024-01-26 | 0.40 | 1.87 | |
| SO62130_3 | 19 | 22117 | 478 | 6 | 2024-05-12 | 0.25 | 2024-04-30 | 9.99 | 3 | SO62130 | 2024-05-07 | 0.80 | 3.74 | |
| SO43760_1 | 6 | 16352 | 314 | 9 | 2021-11-11 | 89.46 | 2021-10-30 | 3578.27 | 1 | SO43760 | 2021-11-06 | 286.26 | 2171.29 | |
| SO55587_2 | 100 | 11566 | 480 | 2 | 7 | 2024-01-31 | 0.06 | 2024-01-19 | 2.29 | 2 | SO55587 | 2024-01-26 | 0.18 | 0.86 |
| SO62131_1 | 100 | 19714 | 598 | 4 | 2024-05-12 | 13.50 | 2024-04-30 | 539.99 | 1 | SO62131 | 2024-05-07 | 43.20 | 294.58 | |
| SO43761_1 | 6 | 16493 | 310 | 9 | 2021-11-11 | 89.46 | 2021-10-30 | 3578.27 | 1 | SO43761 | 2021-11-06 | 286.26 | 2171.29 | |
| SO55588_1 | 100 | 11566 | 530 | 7 | 2024-01-31 | 0.12 | 2024-01-19 | 4.99 | 1 | SO55588 | 2024-01-26 | 0.40 | 1.87 | |
| SO62131_2 | 100 | 19714 | 225 | 4 | 2024-05-12 | 0.22 | 2024-04-30 | 8.99 | 2 | SO62131 | 2024-05-07 | 0.72 | 6.92 | |
| SO43762_1 | 100 | 27578 | 314 | 4 | 2021-11-12 | 89.46 | 2021-10-31 | 3578.27 | 1 | SO43762 | 2021-11-07 | 286.26 | 2171.29 | |
| SO55588_2 | 100 | 11566 | 214 | 7 | 2024-01-31 | 0.87 | 2024-01-19 | 34.99 | 2 | SO55588 | 2024-01-26 | 2.80 | 13.09 | |
| SO62132_1 | 100 | 19718 | 595 | 1 | 2024-05-12 | 14.12 | 2024-04-30 | 564.99 | 1 | SO62132 | 2024-05-07 | 45.20 | 308.22 | |
| SO43763_1 | 6 | 16525 | 313 | 9 | 2021-11-12 | 89.46 | 2021-10-31 | 3578.27 | 1 | SO43763 | 2021-11-07 | 286.26 | 2171.29 | |
| SO55589_1 | 98 | 14982 | 541 | 10 | 2024-01-31 | 0.72 | 2024-01-19 | 28.99 | 1 | SO55589 | 2024-01-26 | 2.32 | 10.84 | |
| SO62132_2 | 100 | 19718 | 478 | 1 | 2024-05-12 | 0.25 | 2024-04-30 | 9.99 | 2 | SO62132 | 2024-05-07 | 0.80 | 3.74 | |
| SO43764_1 | 6 | 16612 | 310 | 9 | 2021-11-12 | 89.46 | 2021-10-31 | 3578.27 | 1 | SO43764 | 2021-11-07 | 286.26 | 2171.29 | |
| SO55589_2 | 98 | 14982 | 530 | 10 | 2024-01-31 | 0.12 | 2024-01-19 | 4.99 | 2 | SO55589 | 2024-01-26 | 0.40 | 1.87 | |
| SO62132_3 | 100 | 19718 | 477 | 1 | 2024-05-12 | 0.12 | 2024-04-30 | 4.99 | 3 | SO62132 | 2024-05-07 | 0.40 | 1.87 | |
| SO43765_1 | 6 | 11010 | 346 | 9 | 2021-11-12 | 85.00 | 2021-10-31 | 3399.99 | 1 | SO43765 | 2021-11-07 | 272.00 | 1912.15 | |
| SO55590_1 | 98 | 17702 | 530 | 10 | 2024-01-31 | 0.12 | 2024-01-19 | 4.99 | 1 | SO55590 | 2024-01-26 | 0.40 | 1.87 | |
| SO62133_1 | 100 | 14400 | 361 | 4 | 2024-05-12 | 57.37 | 2024-04-30 | 2294.99 | 1 | SO62133 | 2024-05-07 | 183.60 | 1251.98 |
Generated 2024-11-14 05:50:57.360 UTC