[ROOT] dt FactInternetSale WHERE DimSalesTerritoryId EQ '1' > < SKIP 1686 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO70214_2 | 100 | 17535 | 485 | 1 | 2024-08-31 | 0.55 | 2024-08-19 | 21.98 | 2 | SO70214 | 2024-08-26 | 1.76 | 8.22 | |
| SO56865_1 | 100 | 29173 | 539 | 1 | 2024-02-20 | 0.62 | 2024-02-08 | 24.99 | 1 | SO56865 | 2024-02-15 | 2.00 | 9.35 | |
| SO62719_1 | 100 | 14563 | 528 | 1 | 2024-05-18 | 0.12 | 2024-05-06 | 4.99 | 1 | SO62719 | 2024-05-13 | 0.40 | 1.87 | |
| SO70214_3 | 100 | 17535 | 471 | 1 | 2024-08-31 | 1.59 | 2024-08-19 | 63.50 | 3 | SO70214 | 2024-08-26 | 5.08 | 23.75 | |
| SO56865_2 | 100 | 29173 | 480 | 1 | 2024-02-20 | 0.06 | 2024-02-08 | 2.29 | 2 | SO56865 | 2024-02-15 | 0.18 | 0.86 | |
| SO62719_2 | 100 | 14563 | 222 | 1 | 2024-05-18 | 0.87 | 2024-05-06 | 34.99 | 2 | SO62719 | 2024-05-13 | 2.80 | 13.09 | |
| SO70217_1 | 100 | 13248 | 361 | 1 | 2024-08-31 | 57.37 | 2024-08-19 | 2294.99 | 1 | SO70217 | 2024-08-26 | 183.60 | 1251.98 | |
| SO56866_1 | 100 | 28633 | 529 | 1 | 2024-02-20 | 0.10 | 2024-02-08 | 3.99 | 1 | SO56866 | 2024-02-15 | 0.32 | 1.49 | |
| SO62735_1 | 100 | 14453 | 353 | 1 | 2024-05-18 | 58.00 | 2024-05-06 | 2319.99 | 1 | SO62735 | 2024-05-13 | 185.60 | 1265.62 | |
| SO70217_2 | 100 | 13248 | 478 | 1 | 2024-08-31 | 0.25 | 2024-08-19 | 9.99 | 2 | SO70217 | 2024-08-26 | 0.80 | 3.74 | |
| SO56866_2 | 100 | 28633 | 539 | 1 | 2024-02-20 | 0.62 | 2024-02-08 | 24.99 | 2 | SO56866 | 2024-02-15 | 2.00 | 9.35 | |
| SO62735_2 | 100 | 14453 | 485 | 1 | 2024-05-18 | 0.55 | 2024-05-06 | 21.98 | 2 | SO62735 | 2024-05-13 | 1.76 | 8.22 | |
| SO70217_3 | 100 | 13248 | 477 | 1 | 2024-08-31 | 0.12 | 2024-08-19 | 4.99 | 3 | SO70217 | 2024-08-26 | 0.40 | 1.87 | |
| SO56866_3 | 100 | 28633 | 486 | 1 | 2024-02-20 | 3.98 | 2024-02-08 | 159.00 | 3 | SO56866 | 2024-02-15 | 12.72 | 59.47 | |
| SO62735_3 | 100 | 14453 | 234 | 1 | 2024-05-18 | 1.25 | 2024-05-06 | 49.99 | 3 | SO62735 | 2024-05-13 | 4.00 | 38.49 | |
| SO70218_1 | 100 | 12418 | 361 | 1 | 2024-08-31 | 57.37 | 2024-08-19 | 2294.99 | 1 | SO70218 | 2024-08-26 | 183.60 | 1251.98 | |
| SO56871_1 | 100 | 26240 | 528 | 1 | 2024-02-20 | 0.12 | 2024-02-08 | 4.99 | 1 | SO56871 | 2024-02-15 | 0.40 | 1.87 | |
| SO62735_4 | 100 | 14453 | 481 | 1 | 2024-05-18 | 0.22 | 2024-05-06 | 8.99 | 4 | SO62735 | 2024-05-13 | 0.72 | 3.36 | |
| SO70218_2 | 100 | 12418 | 485 | 1 | 2024-08-31 | 0.55 | 2024-08-19 | 21.98 | 2 | SO70218 | 2024-08-26 | 1.76 | 8.22 | |
| SO56871_2 | 100 | 26240 | 535 | 1 | 2024-02-20 | 0.62 | 2024-02-08 | 24.99 | 2 | SO56871 | 2024-02-15 | 2.00 | 9.35 | |
| SO62743_1 | 100 | 22871 | 606 | 2 | 1 | 2024-05-18 | 13.50 | 2024-05-06 | 539.99 | 1 | SO62743 | 2024-05-13 | 43.20 | 343.65 |
| SO70218_3 | 100 | 12418 | 463 | 1 | 2024-08-31 | 0.61 | 2024-08-19 | 24.49 | 3 | SO70218 | 2024-08-26 | 1.96 | 9.16 | |
| SO56875_1 | 100 | 17357 | 477 | 1 | 2024-02-20 | 0.12 | 2024-02-08 | 4.99 | 1 | SO56875 | 2024-02-15 | 0.40 | 1.87 | |
| SO62743_2 | 100 | 22871 | 538 | 1 | 2024-05-18 | 0.54 | 2024-05-06 | 21.49 | 2 | SO62743 | 2024-05-13 | 1.72 | 8.04 | |
| SO70218_4 | 100 | 12418 | 234 | 1 | 2024-08-31 | 1.25 | 2024-08-19 | 49.99 | 4 | SO70218 | 2024-08-26 | 4.00 | 38.49 | |
| SO56876_1 | 100 | 15269 | 528 | 1 | 2024-02-20 | 0.12 | 2024-02-08 | 4.99 | 1 | SO56876 | 2024-02-15 | 0.40 | 1.87 | |
| SO62771_1 | 100 | 29349 | 529 | 1 | 2024-05-19 | 0.10 | 2024-05-07 | 3.99 | 1 | SO62771 | 2024-05-14 | 0.32 | 1.49 | |
| SO70220_1 | 100 | 17136 | 359 | 1 | 2024-08-31 | 57.37 | 2024-08-19 | 2294.99 | 1 | SO70220 | 2024-08-26 | 183.60 | 1251.98 |
Generated 2024-11-10 22:29:40.980 UTC