[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 545 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO68699_1 | 100 | 21687 | 478 | 4 | 2024-08-13 | 0.25 | 2024-08-01 | 9.99 | 1 | SO68699 | 2024-08-08 | 0.80 | 3.74 | |
| SO43833_1 | 19 | 21727 | 310 | 6 | 2021-11-21 | 89.46 | 2021-11-09 | 3578.27 | 1 | SO43833 | 2021-11-16 | 286.26 | 2171.29 | |
| SO55612_4 | 98 | 25760 | 480 | 10 | 2024-01-27 | 0.06 | 2024-01-15 | 2.29 | 4 | SO55612 | 2024-01-22 | 0.18 | 0.86 | |
| SO62161_2 | 6 | 17061 | 480 | 2 | 9 | 2024-05-09 | 0.06 | 2024-04-27 | 2.29 | 2 | SO62161 | 2024-05-04 | 0.18 | 0.86 |
| SO68699_2 | 100 | 21687 | 477 | 4 | 2024-08-13 | 0.12 | 2024-08-01 | 4.99 | 2 | SO68699 | 2024-08-08 | 0.40 | 1.87 | |
| SO43834_1 | 39 | 28393 | 348 | 7 | 2021-11-21 | 84.37 | 2021-11-09 | 3374.99 | 1 | SO43834 | 2021-11-16 | 270.00 | 1898.09 | |
| SO55613_1 | 6 | 15577 | 539 | 9 | 2024-01-28 | 0.62 | 2024-01-16 | 24.99 | 1 | SO55613 | 2024-01-23 | 2.00 | 9.35 | |
| SO62162_1 | 6 | 22204 | 528 | 9 | 2024-05-09 | 0.12 | 2024-04-27 | 4.99 | 1 | SO62162 | 2024-05-04 | 0.40 | 1.87 | |
| SO68699_3 | 100 | 21687 | 225 | 4 | 2024-08-13 | 0.22 | 2024-08-01 | 8.99 | 3 | SO68699 | 2024-08-08 | 0.72 | 6.92 | |
| SO43835_1 | 19 | 19802 | 348 | 6 | 2021-11-21 | 84.37 | 2021-11-09 | 3374.99 | 1 | SO43835 | 2021-11-16 | 270.00 | 1898.09 | |
| SO55613_2 | 6 | 15577 | 231 | 9 | 2024-01-28 | 1.25 | 2024-01-16 | 49.99 | 2 | SO55613 | 2024-01-23 | 4.00 | 38.49 | |
| SO62162_2 | 6 | 22204 | 537 | 9 | 2024-05-09 | 0.88 | 2024-04-27 | 35.00 | 2 | SO62162 | 2024-05-04 | 2.80 | 13.09 | |
| SO68700_1 | 19 | 12936 | 476 | 6 | 2024-08-13 | 1.75 | 2024-08-01 | 69.99 | 1 | SO68700 | 2024-08-08 | 5.60 | 26.18 | |
| SO43836_1 | 19 | 26620 | 324 | 6 | 2021-11-21 | 17.48 | 2021-11-09 | 699.10 | 1 | SO43836 | 2021-11-16 | 55.93 | 413.15 | |
| SO55613_3 | 6 | 15577 | 225 | 9 | 2024-01-28 | 0.22 | 2024-01-16 | 8.99 | 3 | SO55613 | 2024-01-23 | 0.72 | 6.92 | |
| SO62162_3 | 6 | 22204 | 480 | 9 | 2024-05-09 | 0.06 | 2024-04-27 | 2.29 | 3 | SO62162 | 2024-05-04 | 0.18 | 0.86 | |
| SO68700_2 | 19 | 12936 | 488 | 6 | 2024-08-13 | 1.35 | 2024-08-01 | 53.99 | 2 | SO68700 | 2024-08-08 | 4.32 | 41.57 | |
| SO43837_1 | 6 | 11009 | 350 | 9 | 2021-11-21 | 84.37 | 2021-11-09 | 3374.99 | 1 | SO43837 | 2021-11-16 | 270.00 | 1898.09 | |
| SO55614_1 | 6 | 19584 | 538 | 9 | 2024-01-28 | 0.54 | 2024-01-16 | 21.49 | 1 | SO55614 | 2024-01-23 | 1.72 | 8.04 | |
| SO62163_1 | 6 | 24897 | 528 | 9 | 2024-05-09 | 0.12 | 2024-04-27 | 4.99 | 1 | SO62163 | 2024-05-04 | 0.40 | 1.87 | |
| SO68701_1 | 100 | 22350 | 477 | 1 | 2024-08-13 | 0.12 | 2024-08-01 | 4.99 | 1 | SO68701 | 2024-08-08 | 0.40 | 1.87 | |
| SO43838_1 | 100 | 27641 | 313 | 4 | 2021-11-22 | 89.46 | 2021-11-10 | 3578.27 | 1 | SO43838 | 2021-11-17 | 286.26 | 2171.29 | |
| SO55614_2 | 6 | 19584 | 529 | 9 | 2024-01-28 | 0.10 | 2024-01-16 | 3.99 | 2 | SO55614 | 2024-01-23 | 0.32 | 1.49 | |
| SO62164_1 | 6 | 22859 | 477 | 9 | 2024-05-09 | 0.12 | 2024-04-27 | 4.99 | 1 | SO62164 | 2024-05-04 | 0.40 | 1.87 | |
| SO68701_2 | 100 | 22350 | 478 | 1 | 2024-08-13 | 0.25 | 2024-08-01 | 9.99 | 2 | SO68701 | 2024-08-08 | 0.80 | 3.74 | |
| SO43839_1 | 100 | 27673 | 311 | 1 | 2021-11-22 | 89.46 | 2021-11-10 | 3578.27 | 1 | SO43839 | 2021-11-17 | 286.26 | 2171.29 | |
| SO55614_3 | 6 | 19584 | 480 | 9 | 2024-01-28 | 0.06 | 2024-01-16 | 2.29 | 3 | SO55614 | 2024-01-23 | 0.18 | 0.86 | |
| SO62165_1 | 6 | 28951 | 478 | 9 | 2024-05-09 | 0.25 | 2024-04-27 | 9.99 | 1 | SO62165 | 2024-05-04 | 0.80 | 3.74 |
Generated 2024-11-10 17:47:03.790 UTC