[ROOT] dt FactInternetSale WHERE DimSalesTerritoryId EQ '1' > SKIP 187 < SKIP 875 > < TAKE 31 >
31 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO62857_3 | 100 | 12027 | 477 | 1 | 2024-05-20 | 0.12 | 2024-05-08 | 4.99 | 3 | SO62857 | 2024-05-15 | 0.40 | 1.87 | |
| SO69700_3 | 100 | 11621 | 485 | 1 | 2024-08-24 | 0.55 | 2024-08-12 | 21.98 | 3 | SO69700 | 2024-08-19 | 1.76 | 8.22 | |
| SO46499_1 | 100 | 12179 | 310 | 1 | 2022-10-10 | 89.46 | 2022-09-28 | 3578.27 | 1 | SO46499 | 2022-10-05 | 286.26 | 2171.29 | |
| SO56198_2 | 100 | 23697 | 528 | 1 | 2024-02-07 | 0.12 | 2024-01-26 | 4.99 | 2 | SO56198 | 2024-02-02 | 0.40 | 1.87 | |
| SO62858_1 | 100 | 12030 | 355 | 1 | 2024-05-20 | 58.00 | 2024-05-08 | 2319.99 | 1 | SO62858 | 2024-05-15 | 185.60 | 1265.62 | |
| SO69700_4 | 100 | 11621 | 225 | 1 | 2024-08-24 | 0.22 | 2024-08-12 | 8.99 | 4 | SO69700 | 2024-08-19 | 0.72 | 6.92 | |
| SO46500_1 | 100 | 12208 | 314 | 1 | 2022-10-10 | 89.46 | 2022-09-28 | 3578.27 | 1 | SO46500 | 2022-10-05 | 286.26 | 2171.29 | |
| SO56198_3 | 100 | 23697 | 222 | 1 | 2024-02-07 | 0.87 | 2024-01-26 | 34.99 | 3 | SO56198 | 2024-02-02 | 2.80 | 13.09 | |
| SO62858_2 | 100 | 12030 | 485 | 1 | 2024-05-20 | 0.55 | 2024-05-08 | 21.98 | 2 | SO62858 | 2024-05-15 | 1.76 | 8.22 | |
| SO69700_5 | 100 | 11621 | 228 | 1 | 2024-08-24 | 1.25 | 2024-08-12 | 49.99 | 5 | SO69700 | 2024-08-19 | 4.00 | 38.49 | |
| SO46503_1 | 100 | 12764 | 310 | 1 | 2022-10-10 | 89.46 | 2022-09-28 | 3578.27 | 1 | SO46503 | 2022-10-05 | 286.26 | 2171.29 | |
| SO56204_1 | 100 | 15385 | 528 | 1 | 2024-02-07 | 0.12 | 2024-01-26 | 4.99 | 1 | SO56204 | 2024-02-02 | 0.40 | 1.87 | |
| SO62858_3 | 100 | 12030 | 228 | 1 | 2024-05-20 | 1.25 | 2024-05-08 | 49.99 | 3 | SO62858 | 2024-05-15 | 4.00 | 38.49 | |
| SO69703_1 | 100 | 17604 | 363 | 1 | 2024-08-24 | 57.37 | 2024-08-12 | 2294.99 | 1 | SO69703 | 2024-08-19 | 183.60 | 1251.98 | |
| SO46516_1 | 100 | 26116 | 351 | 1 | 2022-10-11 | 84.37 | 2022-09-29 | 3374.99 | 1 | SO46516 | 2022-10-06 | 270.00 | 1898.09 | |
| SO56204_2 | 100 | 15385 | 480 | 2 | 1 | 2024-02-07 | 0.06 | 2024-01-26 | 2.29 | 2 | SO56204 | 2024-02-02 | 0.18 | 0.86 |
| SO62866_1 | 100 | 25863 | 578 | 1 | 2024-05-20 | 30.37 | 2024-05-08 | 1214.85 | 1 | SO62866 | 2024-05-15 | 97.19 | 755.15 | |
| SO69703_2 | 100 | 17604 | 537 | 1 | 2024-08-24 | 0.88 | 2024-08-12 | 35.00 | 2 | SO69703 | 2024-08-19 | 2.80 | 13.09 | |
| SO46529_1 | 100 | 12784 | 314 | 1 | 2022-10-13 | 89.46 | 2022-10-01 | 3578.27 | 1 | SO46529 | 2022-10-08 | 286.26 | 2171.29 | |
| SO56220_1 | 100 | 24819 | 225 | 1 | 2024-02-07 | 0.22 | 2024-01-26 | 8.99 | 1 | SO56220 | 2024-02-02 | 0.72 | 6.92 | |
| SO62866_2 | 100 | 25863 | 477 | 1 | 2024-05-20 | 0.12 | 2024-05-08 | 4.99 | 2 | SO62866 | 2024-05-15 | 0.40 | 1.87 | |
| SO69703_3 | 100 | 17604 | 528 | 1 | 2024-08-24 | 0.12 | 2024-08-12 | 4.99 | 3 | SO69703 | 2024-08-19 | 0.40 | 1.87 | |
| SO46531_1 | 100 | 12423 | 310 | 1 | 2022-10-13 | 89.46 | 2022-10-01 | 3578.27 | 1 | SO46531 | 2022-10-08 | 286.26 | 2171.29 | |
| SO56220_2 | 100 | 24819 | 574 | 1 | 2024-02-07 | 59.60 | 2024-01-26 | 2384.07 | 2 | SO56220 | 2024-02-02 | 190.73 | 1481.94 | |
| SO62866_3 | 100 | 25863 | 479 | 1 | 2024-05-20 | 0.22 | 2024-05-08 | 8.99 | 3 | SO62866 | 2024-05-15 | 0.72 | 3.36 | |
| SO69703_4 | 100 | 17604 | 217 | 1 | 2024-08-24 | 0.87 | 2024-08-12 | 34.99 | 4 | SO69703 | 2024-08-19 | 2.80 | 13.09 | |
| SO46544_1 | 100 | 12766 | 311 | 1 | 2022-10-15 | 89.46 | 2022-10-03 | 3578.27 | 1 | SO46544 | 2022-10-10 | 286.26 | 2171.29 | |
| SO56228_1 | 100 | 12185 | 484 | 1 | 2024-02-08 | 0.20 | 2024-01-27 | 7.95 | 1 | SO56228 | 2024-02-03 | 0.64 | 2.97 | |
| SO62866_4 | 100 | 25863 | 480 | 2 | 1 | 2024-05-20 | 0.06 | 2024-05-08 | 2.29 | 4 | SO62866 | 2024-05-15 | 0.18 | 0.86 |
| SO69712_1 | 100 | 23874 | 584 | 1 | 2024-08-24 | 13.50 | 2024-08-12 | 539.99 | 1 | SO69712 | 2024-08-19 | 43.20 | 343.65 | |
| SO46546_1 | 100 | 12780 | 310 | 1 | 2022-10-15 | 89.46 | 2022-10-03 | 3578.27 | 1 | SO46546 | 2022-10-10 | 286.26 | 2171.29 |
Generated 2024-11-10 05:10:30.449 UTC