[ROOT] dt FactInternetSale WHERE DimSalesTerritoryId EQ '1' > < SKIP 1335 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69854_2 | 100 | 23509 | 538 | 1 | 2024-08-29 | 0.54 | 2024-08-17 | 21.49 | 2 | SO69854 | 2024-08-24 | 1.72 | 8.04 | |
| SO69854_3 | 100 | 23509 | 529 | 1 | 2024-08-29 | 0.10 | 2024-08-17 | 3.99 | 3 | SO69854 | 2024-08-24 | 0.32 | 1.49 | |
| SO69854_4 | 100 | 23509 | 480 | 2 | 1 | 2024-08-29 | 0.06 | 2024-08-17 | 2.29 | 4 | SO69854 | 2024-08-24 | 0.18 | 0.86 |
| SO69854_5 | 100 | 23509 | 484 | 1 | 2024-08-29 | 0.20 | 2024-08-17 | 7.95 | 5 | SO69854 | 2024-08-24 | 0.64 | 2.97 | |
| SO69857_1 | 100 | 23856 | 584 | 1 | 2024-08-29 | 13.50 | 2024-08-17 | 539.99 | 1 | SO69857 | 2024-08-24 | 43.20 | 343.65 | |
| SO69857_2 | 100 | 23856 | 473 | 1 | 2024-08-29 | 1.59 | 2024-08-17 | 63.50 | 2 | SO69857 | 2024-08-24 | 5.08 | 23.75 | |
| SO69867_1 | 100 | 11941 | 479 | 1 | 2024-08-30 | 0.22 | 2024-08-18 | 8.99 | 1 | SO69867 | 2024-08-25 | 0.72 | 3.36 | |
| SO69867_2 | 100 | 11941 | 477 | 1 | 2024-08-30 | 0.12 | 2024-08-18 | 4.99 | 2 | SO69867 | 2024-08-25 | 0.40 | 1.87 | |
| SO69867_3 | 100 | 11941 | 487 | 1 | 2024-08-30 | 1.37 | 2024-08-18 | 54.99 | 3 | SO69867 | 2024-08-25 | 4.40 | 20.57 | |
| SO56396_4 | 100 | 24435 | 484 | 1 | 2024-02-14 | 0.20 | 2024-02-02 | 7.95 | 4 | SO56396 | 2024-02-09 | 0.64 | 2.97 | |
| SO56397_1 | 100 | 23300 | 536 | 1 | 2024-02-14 | 0.75 | 2024-02-02 | 29.99 | 1 | SO56397 | 2024-02-09 | 2.40 | 11.22 | |
| SO56397_2 | 100 | 23300 | 528 | 1 | 2024-02-14 | 0.12 | 2024-02-02 | 4.99 | 2 | SO56397 | 2024-02-09 | 0.40 | 1.87 | |
| SO56397_3 | 100 | 23300 | 222 | 1 | 2024-02-14 | 0.87 | 2024-02-02 | 34.99 | 3 | SO56397 | 2024-02-09 | 2.80 | 13.09 | |
| SO56397_4 | 100 | 23300 | 471 | 1 | 2024-02-14 | 1.59 | 2024-02-02 | 63.50 | 4 | SO56397 | 2024-02-09 | 5.08 | 23.75 | |
| SO56402_1 | 100 | 15935 | 528 | 1 | 2024-02-14 | 0.12 | 2024-02-02 | 4.99 | 1 | SO56402 | 2024-02-09 | 0.40 | 1.87 | |
| SO56402_2 | 100 | 15935 | 480 | 2 | 1 | 2024-02-14 | 0.06 | 2024-02-02 | 2.29 | 2 | SO56402 | 2024-02-09 | 0.18 | 0.86 |
| SO56415_1 | 100 | 11311 | 537 | 1 | 2024-02-14 | 0.88 | 2024-02-02 | 35.00 | 1 | SO56415 | 2024-02-09 | 2.80 | 13.09 | |
| SO56415_2 | 100 | 11311 | 528 | 1 | 2024-02-14 | 0.12 | 2024-02-02 | 4.99 | 2 | SO56415 | 2024-02-09 | 0.40 | 1.87 | |
| SO56415_3 | 100 | 11311 | 222 | 1 | 2024-02-14 | 0.87 | 2024-02-02 | 34.99 | 3 | SO56415 | 2024-02-09 | 2.80 | 13.09 | |
| SO56419_1 | 100 | 12953 | 485 | 1 | 2024-02-14 | 0.55 | 2024-02-02 | 21.98 | 1 | SO56419 | 2024-02-09 | 1.76 | 8.22 | |
| SO56419_2 | 100 | 12953 | 217 | 1 | 2024-02-14 | 0.87 | 2024-02-02 | 34.99 | 2 | SO56419 | 2024-02-09 | 2.80 | 13.09 | |
| SO56419_3 | 100 | 12953 | 467 | 1 | 2024-02-14 | 0.61 | 2024-02-02 | 24.49 | 3 | SO56419 | 2024-02-09 | 1.96 | 9.16 | |
| SO56451_1 | 100 | 22863 | 536 | 1 | 2024-02-15 | 0.75 | 2024-02-03 | 29.99 | 1 | SO56451 | 2024-02-10 | 2.40 | 11.22 | |
| SO56454_1 | 100 | 20758 | 474 | 1 | 2024-02-15 | 1.75 | 2024-02-03 | 69.99 | 1 | SO56454 | 2024-02-10 | 5.60 | 26.18 | |
| SO56454_2 | 100 | 20758 | 228 | 1 | 2024-02-15 | 1.25 | 2024-02-03 | 49.99 | 2 | SO56454 | 2024-02-10 | 4.00 | 38.49 | |
| SO56454_3 | 100 | 20758 | 225 | 1 | 2024-02-15 | 0.22 | 2024-02-03 | 8.99 | 3 | SO56454 | 2024-02-10 | 0.72 | 6.92 | |
| SO56459_1 | 100 | 13900 | 485 | 1 | 2024-02-15 | 0.55 | 2024-02-03 | 21.98 | 1 | SO56459 | 2024-02-10 | 1.76 | 8.22 | |
| SO56465_1 | 100 | 11828 | 528 | 1 | 2024-02-15 | 0.12 | 2024-02-03 | 4.99 | 1 | SO56465 | 2024-02-10 | 0.40 | 1.87 |
Generated 2024-11-13 05:51:45.872 UTC