[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 718 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44011_1 | 29 | 13514 | 310 | 8 | 2021-10-22 | 89.46 | 2021-10-10 | 3578.27 | 1 | SO44011 | 2021-10-17 | 286.26 | 2171.29 |
| SO55652_2 | 98 | 18149 | 480 | 10 | 2023-12-08 | 0.06 | 2023-11-26 | 2.29 | 2 | SO55652 | 2023-12-03 | 0.18 | 0.86 |
| SO62209_2 | 19 | 15974 | 467 | 6 | 2024-03-19 | 0.61 | 2024-03-07 | 24.49 | 2 | SO62209 | 2024-03-14 | 1.96 | 9.16 |
| SO44012_1 | 6 | 11052 | 349 | 9 | 2021-10-22 | 84.37 | 2021-10-10 | 3374.99 | 1 | SO44012 | 2021-10-17 | 270.00 | 1898.09 |
| SO55652_3 | 98 | 18149 | 484 | 10 | 2023-12-08 | 0.20 | 2023-11-26 | 7.95 | 3 | SO55652 | 2023-12-03 | 0.64 | 2.97 |
| SO62210_1 | 100 | 18942 | 587 | 4 | 2024-03-19 | 19.24 | 2024-03-07 | 769.49 | 1 | SO62210 | 2024-03-14 | 61.56 | 419.78 |
| SO44013_1 | 6 | 16928 | 312 | 9 | 2021-10-22 | 89.46 | 2021-10-10 | 3578.27 | 1 | SO44013 | 2021-10-17 | 286.26 | 2171.29 |
| SO55653_1 | 100 | 25142 | 530 | 7 | 2023-12-08 | 0.12 | 2023-11-26 | 4.99 | 1 | SO55653 | 2023-12-03 | 0.40 | 1.87 |
| SO62210_2 | 100 | 18942 | 536 | 4 | 2024-03-19 | 0.75 | 2024-03-07 | 29.99 | 2 | SO62210 | 2024-03-14 | 2.40 | 11.22 |
| SO44014_1 | 100 | 27917 | 313 | 4 | 2021-10-23 | 89.46 | 2021-10-11 | 3578.27 | 1 | SO44014 | 2021-10-18 | 286.26 | 2171.29 |
| SO55653_2 | 100 | 25142 | 225 | 7 | 2023-12-08 | 0.22 | 2023-11-26 | 8.99 | 2 | SO55653 | 2023-12-03 | 0.72 | 6.92 |
| SO62210_3 | 100 | 18942 | 528 | 4 | 2024-03-19 | 0.12 | 2024-03-07 | 4.99 | 3 | SO62210 | 2024-03-14 | 0.40 | 1.87 |
| SO44015_1 | 98 | 13693 | 311 | 10 | 2021-10-23 | 89.46 | 2021-10-11 | 3578.27 | 1 | SO44015 | 2021-10-18 | 286.26 | 2171.29 |
| SO55654_1 | 98 | 17839 | 530 | 10 | 2023-12-08 | 0.12 | 2023-11-26 | 4.99 | 1 | SO55654 | 2023-12-03 | 0.40 | 1.87 |
| SO62210_4 | 100 | 18942 | 485 | 4 | 2024-03-19 | 0.55 | 2024-03-07 | 21.98 | 4 | SO62210 | 2024-03-14 | 1.76 | 8.22 |
| SO44016_1 | 98 | 11247 | 350 | 10 | 2021-10-23 | 84.37 | 2021-10-11 | 3374.99 | 1 | SO44016 | 2021-10-18 | 270.00 | 1898.09 |
| SO55655_1 | 100 | 25476 | 530 | 7 | 2023-12-08 | 0.12 | 2023-11-26 | 4.99 | 1 | SO55655 | 2023-12-03 | 0.40 | 1.87 |
| SO62210_5 | 100 | 18942 | 487 | 4 | 2024-03-19 | 1.37 | 2024-03-07 | 54.99 | 5 | SO62210 | 2024-03-14 | 4.40 | 20.57 |
| SO44017_1 | 100 | 28078 | 310 | 1 | 2021-10-23 | 89.46 | 2021-10-11 | 3578.27 | 1 | SO44017 | 2021-10-18 | 286.26 | 2171.29 |
| SO55656_1 | 100 | 12457 | 485 | 1 | 2023-12-08 | 0.55 | 2023-11-26 | 21.98 | 1 | SO55656 | 2023-12-03 | 1.76 | 8.22 |
| SO62210_6 | 100 | 18942 | 484 | 4 | 2024-03-19 | 0.20 | 2024-03-07 | 7.95 | 6 | SO62210 | 2024-03-14 | 0.64 | 2.97 |
| SO44018_1 | 100 | 25876 | 350 | 1 | 2021-10-23 | 84.37 | 2021-10-11 | 3374.99 | 1 | SO44018 | 2021-10-18 | 270.00 | 1898.09 |
| SO55656_2 | 100 | 12457 | 480 | 1 | 2023-12-08 | 0.06 | 2023-11-26 | 2.29 | 2 | SO55656 | 2023-12-03 | 0.18 | 0.86 |
| SO62211_1 | 100 | 14639 | 587 | 4 | 2024-03-19 | 19.24 | 2024-03-07 | 769.49 | 1 | SO62211 | 2024-03-14 | 61.56 | 419.78 |
| SO44019_1 | 6 | 16701 | 310 | 9 | 2021-10-23 | 89.46 | 2021-10-11 | 3578.27 | 1 | SO44019 | 2021-10-18 | 286.26 | 2171.29 |
| SO55657_1 | 19 | 16948 | 485 | 6 | 2023-12-08 | 0.55 | 2023-11-26 | 21.98 | 1 | SO55657 | 2023-12-03 | 1.76 | 8.22 |
| SO62211_2 | 100 | 14639 | 225 | 4 | 2024-03-19 | 0.22 | 2024-03-07 | 8.99 | 2 | SO62211 | 2024-03-14 | 0.72 | 6.92 |
| SO44020_1 | 6 | 16931 | 311 | 9 | 2021-10-23 | 89.46 | 2021-10-11 | 3578.27 | 1 | SO44020 | 2021-10-18 | 286.26 | 2171.29 |
| SO55657_2 | 19 | 16948 | 222 | 6 | 2023-12-08 | 0.87 | 2023-11-26 | 34.99 | 2 | SO55657 | 2023-12-03 | 2.80 | 13.09 |
| SO62211_3 | 100 | 14639 | 475 | 4 | 2024-03-19 | 1.75 | 2024-03-07 | 69.99 | 3 | SO62211 | 2024-03-14 | 5.60 | 26.18 |
Generated 2024-09-20 21:39:07.573 UTC