[ROOT] dt FactInternetSale WHERE DimSalesTerritoryId EQ '1' > SKIP 187 < SKIP 2784 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO70864_2 | 100 | 18589 | 479 | 1 | 2024-07-20 | 0.22 | 2024-07-08 | 8.99 | 2 | SO70864 | 2024-07-15 | 0.72 | 3.36 | |
| SO51467_4 | 100 | 16805 | 489 | 1 | 2023-09-20 | 1.35 | 2023-09-08 | 53.99 | 4 | SO51467 | 2023-09-15 | 4.32 | 41.57 | |
| SO57712_2 | 100 | 21340 | 477 | 1 | 2024-01-12 | 0.12 | 2023-12-31 | 4.99 | 2 | SO57712 | 2024-01-07 | 0.40 | 1.87 | |
| SO64353_1 | 100 | 15320 | 361 | 1 | 2024-04-20 | 57.37 | 2024-04-08 | 2294.99 | 1 | SO64353 | 2024-04-15 | 183.60 | 1251.98 | |
| SO70864_3 | 100 | 18589 | 477 | 1 | 2024-07-20 | 0.12 | 2024-07-08 | 4.99 | 3 | SO70864 | 2024-07-15 | 0.40 | 1.87 | |
| SO51468_1 | 100 | 11259 | 359 | 1 | 2023-09-20 | 57.37 | 2023-09-08 | 2294.99 | 1 | SO51468 | 2023-09-15 | 183.60 | 1251.98 | |
| SO57712_3 | 100 | 21340 | 484 | 1 | 2024-01-12 | 0.20 | 2023-12-31 | 7.95 | 3 | SO57712 | 2024-01-07 | 0.64 | 2.97 | |
| SO64353_2 | 100 | 15320 | 528 | 1 | 2024-04-20 | 0.12 | 2024-04-08 | 4.99 | 2 | SO64353 | 2024-04-15 | 0.40 | 1.87 | |
| SO70864_4 | 100 | 18589 | 488 | 1 | 2024-07-20 | 1.35 | 2024-07-08 | 53.99 | 4 | SO70864 | 2024-07-15 | 4.32 | 41.57 | |
| SO51468_2 | 100 | 11259 | 483 | 1 | 2023-09-20 | 3.00 | 2023-09-08 | 120.00 | 2 | SO51468 | 2023-09-15 | 9.60 | 44.88 | |
| SO57718_1 | 100 | 15247 | 528 | 1 | 2024-01-12 | 0.12 | 2023-12-31 | 4.99 | 1 | SO57718 | 2024-01-07 | 0.40 | 1.87 | |
| SO64353_3 | 100 | 15320 | 537 | 1 | 2024-04-20 | 0.88 | 2024-04-08 | 35.00 | 3 | SO64353 | 2024-04-15 | 2.80 | 13.09 | |
| SO70865_1 | 100 | 18609 | 581 | 1 | 2024-07-20 | 42.52 | 2024-07-08 | 1700.99 | 1 | SO70865 | 2024-07-15 | 136.08 | 1082.51 | |
| SO51474_1 | 100 | 19202 | 388 | 1 | 2023-09-20 | 28.01 | 2023-09-08 | 1120.49 | 1 | SO51474 | 2023-09-15 | 89.64 | 713.08 | |
| SO57718_2 | 100 | 15247 | 480 | 2 | 1 | 2024-01-12 | 0.06 | 2023-12-31 | 2.29 | 2 | SO57718 | 2024-01-07 | 0.18 | 0.86 |
| SO64353_4 | 100 | 15320 | 214 | 1 | 2024-04-20 | 0.87 | 2024-04-08 | 34.99 | 4 | SO64353 | 2024-04-15 | 2.80 | 13.09 | |
| SO70865_2 | 100 | 18609 | 222 | 1 | 2024-07-20 | 0.87 | 2024-07-08 | 34.99 | 2 | SO70865 | 2024-07-15 | 2.80 | 13.09 | |
| SO51474_2 | 100 | 19202 | 237 | 1 | 2023-09-20 | 1.25 | 2023-09-08 | 49.99 | 2 | SO51474 | 2023-09-15 | 4.00 | 38.49 | |
| SO57726_1 | 100 | 13322 | 485 | 1 | 2024-01-12 | 0.55 | 2023-12-31 | 21.98 | 1 | SO57726 | 2024-01-07 | 1.76 | 8.22 | |
| SO64354_1 | 100 | 15380 | 357 | 1 | 2024-04-20 | 58.00 | 2024-04-08 | 2319.99 | 1 | SO64354 | 2024-04-15 | 185.60 | 1265.62 | |
| SO70865_3 | 100 | 18609 | 231 | 1 | 2024-07-20 | 1.25 | 2024-07-08 | 49.99 | 3 | SO70865 | 2024-07-15 | 4.00 | 38.49 | |
| SO51494_1 | 100 | 26311 | 585 | 1 | 2023-09-21 | 18.56 | 2023-09-09 | 742.35 | 1 | SO51494 | 2023-09-16 | 59.39 | 461.44 | |
| SO57726_2 | 100 | 13322 | 471 | 1 | 2024-01-12 | 1.59 | 2023-12-31 | 63.50 | 2 | SO57726 | 2024-01-07 | 5.08 | 23.75 | |
| SO64354_2 | 100 | 15380 | 537 | 1 | 2024-04-20 | 0.88 | 2024-04-08 | 35.00 | 2 | SO64354 | 2024-04-15 | 2.80 | 13.09 | |
| SO70885_1 | 100 | 27374 | 529 | 1 | 2024-07-21 | 0.10 | 2024-07-09 | 3.99 | 1 | SO70885 | 2024-07-16 | 0.32 | 1.49 | |
| SO51494_2 | 100 | 26311 | 225 | 1 | 2023-09-21 | 0.22 | 2023-09-09 | 8.99 | 2 | SO51494 | 2023-09-16 | 0.72 | 6.92 | |
| SO57728_1 | 100 | 13230 | 355 | 1 | 2024-01-12 | 58.00 | 2023-12-31 | 2319.99 | 1 | SO57728 | 2024-01-07 | 185.60 | 1265.62 | |
| SO64354_3 | 100 | 15380 | 528 | 1 | 2024-04-20 | 0.12 | 2024-04-08 | 4.99 | 3 | SO64354 | 2024-04-15 | 0.40 | 1.87 |
Generated 2024-09-20 19:27:50.577 UTC