[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 773 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44029_1 | 6 | 11050 | 350 | 9 | 2021-10-26 | 84.37 | 2021-10-14 | 3374.99 | 1 | SO44029 | 2021-10-21 | 270.00 | 1898.09 | |
| SO55661_3 | 100 | 12980 | 491 | 1 | 2023-12-09 | 1.35 | 2023-11-27 | 53.99 | 3 | SO55661 | 2023-12-04 | 4.32 | 41.57 | |
| SO62214_3 | 100 | 19721 | 480 | 2 | 1 | 2024-03-20 | 0.06 | 2024-03-08 | 2.29 | 3 | SO62214 | 2024-03-15 | 0.18 | 0.86 |
| SO44030_1 | 39 | 12131 | 311 | 7 | 2021-10-27 | 89.46 | 2021-10-15 | 3578.27 | 1 | SO44030 | 2021-10-22 | 286.26 | 2171.29 | |
| SO55662_1 | 100 | 12926 | 353 | 4 | 2023-12-09 | 58.00 | 2023-11-27 | 2319.99 | 1 | SO55662 | 2023-12-04 | 185.60 | 1265.62 | |
| SO62215_1 | 98 | 14191 | 564 | 10 | 2024-03-20 | 59.60 | 2024-03-08 | 2384.07 | 1 | SO62215 | 2024-03-15 | 190.73 | 1481.94 | |
| SO44031_1 | 98 | 13689 | 313 | 10 | 2021-10-27 | 89.46 | 2021-10-15 | 3578.27 | 1 | SO44031 | 2021-10-22 | 286.26 | 2171.29 | |
| SO55662_2 | 100 | 12926 | 485 | 4 | 2023-12-09 | 0.55 | 2023-11-27 | 21.98 | 2 | SO55662 | 2023-12-04 | 1.76 | 8.22 | |
| SO62216_1 | 100 | 26963 | 578 | 8 | 2024-03-20 | 30.37 | 2024-03-08 | 1214.85 | 1 | SO62216 | 2024-03-15 | 97.19 | 755.15 | |
| SO44032_1 | 98 | 11243 | 344 | 10 | 2021-10-27 | 85.00 | 2021-10-15 | 3399.99 | 1 | SO44032 | 2021-10-22 | 272.00 | 1912.15 | |
| SO55662_3 | 100 | 12926 | 478 | 4 | 2023-12-09 | 0.25 | 2023-11-27 | 9.99 | 3 | SO55662 | 2023-12-04 | 0.80 | 3.74 | |
| SO62216_2 | 100 | 26963 | 479 | 8 | 2024-03-20 | 0.22 | 2024-03-08 | 8.99 | 2 | SO62216 | 2024-03-15 | 0.72 | 3.36 | |
| SO44033_1 | 6 | 16693 | 314 | 9 | 2021-10-27 | 89.46 | 2021-10-15 | 3578.27 | 1 | SO44033 | 2021-10-22 | 286.26 | 2171.29 | |
| SO55663_1 | 98 | 12289 | 579 | 10 | 2023-12-09 | 30.37 | 2023-11-27 | 1214.85 | 1 | SO55663 | 2023-12-04 | 97.19 | 755.15 | |
| SO62216_3 | 100 | 26963 | 477 | 8 | 2024-03-20 | 0.12 | 2024-03-08 | 4.99 | 3 | SO62216 | 2024-03-15 | 0.40 | 1.87 | |
| SO44034_1 | 6 | 16702 | 313 | 9 | 2021-10-27 | 89.46 | 2021-10-15 | 3578.27 | 1 | SO44034 | 2021-10-22 | 286.26 | 2171.29 | |
| SO55663_2 | 98 | 12289 | 477 | 10 | 2023-12-09 | 0.12 | 2023-11-27 | 4.99 | 2 | SO55663 | 2023-12-04 | 0.40 | 1.87 | |
| SO62216_4 | 100 | 26963 | 225 | 8 | 2024-03-20 | 0.22 | 2024-03-08 | 8.99 | 4 | SO62216 | 2024-03-15 | 0.72 | 6.92 | |
| SO44035_1 | 6 | 16707 | 312 | 9 | 2021-10-27 | 89.46 | 2021-10-15 | 3578.27 | 1 | SO44035 | 2021-10-22 | 286.26 | 2171.29 | |
| SO55663_3 | 98 | 12289 | 479 | 10 | 2023-12-09 | 0.22 | 2023-11-27 | 8.99 | 3 | SO55663 | 2023-12-04 | 0.72 | 3.36 | |
| SO62217_1 | 6 | 23432 | 583 | 9 | 2024-03-20 | 42.52 | 2024-03-08 | 1700.99 | 1 | SO62217 | 2024-03-15 | 136.08 | 1082.51 | |
| SO44036_1 | 6 | 17046 | 310 | 9 | 2021-10-27 | 89.46 | 2021-10-15 | 3578.27 | 1 | SO44036 | 2021-10-22 | 286.26 | 2171.29 | |
| SO55663_4 | 98 | 12289 | 484 | 10 | 2023-12-09 | 0.20 | 2023-11-27 | 7.95 | 4 | SO55663 | 2023-12-04 | 0.64 | 2.97 | |
| SO62217_2 | 6 | 23432 | 214 | 9 | 2024-03-20 | 0.87 | 2024-03-08 | 34.99 | 2 | SO62217 | 2024-03-15 | 2.80 | 13.09 | |
| SO44037_1 | 6 | 25272 | 328 | 9 | 2021-10-27 | 17.48 | 2021-10-15 | 699.10 | 1 | SO44037 | 2021-10-22 | 55.93 | 413.15 | |
| SO55664_1 | 6 | 14303 | 589 | 9 | 2023-12-09 | 19.24 | 2023-11-27 | 769.49 | 1 | SO55664 | 2023-12-04 | 61.56 | 419.78 | |
| SO62218_1 | 6 | 20613 | 378 | 9 | 2024-03-20 | 61.08 | 2024-03-08 | 2443.35 | 1 | SO62218 | 2024-03-15 | 195.47 | 1554.95 | |
| SO44038_1 | 100 | 25868 | 344 | 4 | 2021-10-27 | 85.00 | 2021-10-15 | 3399.99 | 1 | SO44038 | 2021-10-22 | 272.00 | 1912.15 | |
| SO55664_2 | 6 | 14303 | 485 | 9 | 2023-12-09 | 0.55 | 2023-11-27 | 21.98 | 2 | SO55664 | 2023-12-04 | 1.76 | 8.22 | |
| SO62218_2 | 6 | 20613 | 214 | 9 | 2024-03-20 | 0.87 | 2024-03-08 | 34.99 | 2 | SO62218 | 2024-03-15 | 2.80 | 13.09 |
Generated 2024-09-21 09:59:54.317 UTC