[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 469 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44026_1 | 6 | 17045 | 310 | 9 | 2021-12-14 | 89.46 | 2021-12-02 | 3578.27 | 1 | SO44026 | 2021-12-09 | 286.26 | 2171.29 | |
| SO55601_2 | 98 | 14771 | 479 | 10 | 2024-01-27 | 0.22 | 2024-01-15 | 8.99 | 2 | SO55601 | 2024-01-22 | 0.72 | 3.36 | |
| SO62150_2 | 100 | 23195 | 477 | 1 | 2024-05-08 | 0.12 | 2024-04-26 | 4.99 | 2 | SO62150 | 2024-05-03 | 0.40 | 1.87 | |
| SO44027_1 | 19 | 21921 | 310 | 6 | 2021-12-15 | 89.46 | 2021-12-03 | 3578.27 | 1 | SO44027 | 2021-12-10 | 286.26 | 2171.29 | |
| SO55601_3 | 98 | 14771 | 477 | 10 | 2024-01-27 | 0.12 | 2024-01-15 | 4.99 | 3 | SO55601 | 2024-01-22 | 0.40 | 1.87 | |
| SO62150_3 | 100 | 23195 | 479 | 1 | 2024-05-08 | 0.22 | 2024-04-26 | 8.99 | 3 | SO62150 | 2024-05-03 | 0.72 | 3.36 | |
| SO44028_1 | 6 | 17048 | 312 | 9 | 2021-12-15 | 89.46 | 2021-12-03 | 3578.27 | 1 | SO44028 | 2021-12-10 | 286.26 | 2171.29 | |
| SO55602_1 | 98 | 12385 | 585 | 10 | 2024-01-27 | 18.56 | 2024-01-15 | 742.35 | 1 | SO55602 | 2024-01-22 | 59.39 | 461.44 | |
| SO62150_4 | 100 | 23195 | 222 | 1 | 2024-05-08 | 0.87 | 2024-04-26 | 34.99 | 4 | SO62150 | 2024-05-03 | 2.80 | 13.09 | |
| SO44029_1 | 6 | 11050 | 350 | 9 | 2021-12-15 | 84.37 | 2021-12-03 | 3374.99 | 1 | SO44029 | 2021-12-10 | 270.00 | 1898.09 | |
| SO55603_1 | 6 | 27339 | 605 | 9 | 2024-01-27 | 13.50 | 2024-01-15 | 539.99 | 1 | SO55603 | 2024-01-22 | 43.20 | 343.65 | |
| SO62150_5 | 100 | 23195 | 234 | 1 | 2024-05-08 | 1.25 | 2024-04-26 | 49.99 | 5 | SO62150 | 2024-05-03 | 4.00 | 38.49 | |
| SO44030_1 | 39 | 12131 | 311 | 7 | 2021-12-16 | 89.46 | 2021-12-04 | 3578.27 | 1 | SO44030 | 2021-12-11 | 286.26 | 2171.29 | |
| SO55603_2 | 6 | 27339 | 477 | 9 | 2024-01-27 | 0.12 | 2024-01-15 | 4.99 | 2 | SO55603 | 2024-01-22 | 0.40 | 1.87 | |
| SO62151_1 | 100 | 20395 | 388 | 4 | 2024-05-08 | 28.01 | 2024-04-26 | 1120.49 | 1 | SO62151 | 2024-05-03 | 89.64 | 713.08 | |
| SO44031_1 | 98 | 13689 | 313 | 10 | 2021-12-16 | 89.46 | 2021-12-04 | 3578.27 | 1 | SO44031 | 2021-12-11 | 286.26 | 2171.29 | |
| SO55603_3 | 6 | 27339 | 479 | 9 | 2024-01-27 | 0.22 | 2024-01-15 | 8.99 | 3 | SO55603 | 2024-01-22 | 0.72 | 3.36 | |
| SO62151_2 | 100 | 20395 | 214 | 4 | 2024-05-08 | 0.87 | 2024-04-26 | 34.99 | 2 | SO62151 | 2024-05-03 | 2.80 | 13.09 | |
| SO44032_1 | 98 | 11243 | 344 | 10 | 2021-12-16 | 85.00 | 2021-12-04 | 3399.99 | 1 | SO44032 | 2021-12-11 | 272.00 | 1912.15 | |
| SO55604_1 | 6 | 29289 | 573 | 9 | 2024-01-27 | 59.60 | 2024-01-15 | 2384.07 | 1 | SO55604 | 2024-01-22 | 190.73 | 1481.94 | |
| SO62151_3 | 100 | 20395 | 467 | 2 | 4 | 2024-05-08 | 0.61 | 2024-04-26 | 24.49 | 3 | SO62151 | 2024-05-03 | 1.96 | 9.16 |
| SO44033_1 | 6 | 16693 | 314 | 9 | 2021-12-16 | 89.46 | 2021-12-04 | 3578.27 | 1 | SO44033 | 2021-12-11 | 286.26 | 2171.29 | |
| SO55604_2 | 6 | 29289 | 479 | 9 | 2024-01-27 | 0.22 | 2024-01-15 | 8.99 | 2 | SO55604 | 2024-01-22 | 0.72 | 3.36 | |
| SO62152_1 | 98 | 27121 | 604 | 10 | 2024-05-08 | 13.50 | 2024-04-26 | 539.99 | 1 | SO62152 | 2024-05-03 | 43.20 | 343.65 | |
| SO44034_1 | 6 | 16702 | 313 | 9 | 2021-12-16 | 89.46 | 2021-12-04 | 3578.27 | 1 | SO44034 | 2021-12-11 | 286.26 | 2171.29 | |
| SO55604_3 | 6 | 29289 | 477 | 9 | 2024-01-27 | 0.12 | 2024-01-15 | 4.99 | 3 | SO55604 | 2024-01-22 | 0.40 | 1.87 | |
| SO62153_1 | 100 | 23898 | 605 | 8 | 2024-05-08 | 13.50 | 2024-04-26 | 539.99 | 1 | SO62153 | 2024-05-03 | 43.20 | 343.65 | |
| SO44035_1 | 6 | 16707 | 312 | 9 | 2021-12-16 | 89.46 | 2021-12-04 | 3578.27 | 1 | SO44035 | 2021-12-11 | 286.26 | 2171.29 |
Generated 2024-11-10 09:20:06.374 UTC