[ROOT] dt FactInternetSale WHERE DimSalesTerritoryId EQ '1' > < SKIP 204 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO56080_2 | 100 | 23002 | 536 | 1 | 2024-02-08 | 0.75 | 2024-01-27 | 29.99 | 2 | SO56080 | 2024-02-03 | 2.40 | 11.22 | |
| SO56080_3 | 100 | 23002 | 485 | 1 | 2024-02-08 | 0.55 | 2024-01-27 | 21.98 | 3 | SO56080 | 2024-02-03 | 1.76 | 8.22 | |
| SO56080_4 | 100 | 23002 | 480 | 1 | 2024-02-08 | 0.06 | 2024-01-27 | 2.29 | 4 | SO56080 | 2024-02-03 | 0.18 | 0.86 | |
| SO56080_5 | 100 | 23002 | 484 | 1 | 2024-02-08 | 0.20 | 2024-01-27 | 7.95 | 5 | SO56080 | 2024-02-03 | 0.64 | 2.97 | |
| SO56083_1 | 100 | 19886 | 225 | 1 | 2024-02-08 | 0.22 | 2024-01-27 | 8.99 | 1 | SO56083 | 2024-02-03 | 0.72 | 6.92 | |
| SO56083_2 | 100 | 19886 | 474 | 1 | 2024-02-08 | 1.75 | 2024-01-27 | 69.99 | 2 | SO56083 | 2024-02-03 | 5.60 | 26.18 | |
| SO56085_1 | 100 | 20127 | 474 | 1 | 2024-02-08 | 1.75 | 2024-01-27 | 69.99 | 1 | SO56085 | 2024-02-03 | 5.60 | 26.18 | |
| SO56086_1 | 100 | 19833 | 475 | 1 | 2024-02-08 | 1.75 | 2024-01-27 | 69.99 | 1 | SO56086 | 2024-02-03 | 5.60 | 26.18 | |
| SO56101_1 | 100 | 16970 | 582 | 1 | 2024-02-08 | 42.52 | 2024-01-27 | 1700.99 | 1 | SO56101 | 2024-02-03 | 136.08 | 1082.51 | |
| SO56101_2 | 100 | 16970 | 489 | 1 | 2024-02-08 | 1.35 | 2024-01-27 | 53.99 | 2 | SO56101 | 2024-02-03 | 4.32 | 41.57 | |
| SO56102_1 | 100 | 16972 | 581 | 1 | 2024-02-08 | 42.52 | 2024-01-27 | 1700.99 | 1 | SO56102 | 2024-02-03 | 136.08 | 1082.51 | |
| SO56102_2 | 100 | 16972 | 489 | 1 | 2024-02-08 | 1.35 | 2024-01-27 | 53.99 | 2 | SO56102 | 2024-02-03 | 4.32 | 41.57 | |
| SO56105_1 | 100 | 14098 | 590 | 1 | 2024-02-08 | 19.24 | 2024-01-27 | 769.49 | 1 | SO56105 | 2024-02-03 | 61.56 | 419.78 | |
| SO56105_2 | 100 | 14098 | 485 | 1 | 2024-02-08 | 0.55 | 2024-01-27 | 21.98 | 2 | SO56105 | 2024-02-03 | 1.76 | 8.22 | |
| SO56105_3 | 100 | 14098 | 488 | 1 | 2024-02-08 | 1.35 | 2024-01-27 | 53.99 | 3 | SO56105 | 2024-02-03 | 4.32 | 41.57 | |
| SO56119_1 | 100 | 22092 | 604 | 1 | 2024-02-08 | 13.50 | 2024-01-27 | 539.99 | 1 | SO56119 | 2024-02-03 | 43.20 | 343.65 | |
| SO56119_2 | 100 | 22092 | 538 | 1 | 2024-02-08 | 0.54 | 2024-01-27 | 21.49 | 2 | SO56119 | 2024-02-03 | 1.72 | 8.04 | |
| SO56119_3 | 100 | 22092 | 480 | 1 | 2024-02-08 | 0.06 | 2024-01-27 | 2.29 | 3 | SO56119 | 2024-02-03 | 0.18 | 0.86 | |
| SO56137_1 | 100 | 11013 | 529 | 1 | 2024-02-09 | 0.10 | 2024-01-28 | 3.99 | 1 | SO56137 | 2024-02-04 | 0.32 | 1.49 | |
| SO56137_2 | 100 | 11013 | 217 | 1 | 2024-02-09 | 0.87 | 2024-01-28 | 34.99 | 2 | SO56137 | 2024-02-04 | 2.80 | 13.09 | |
| SO56140_1 | 100 | 27023 | 538 | 1 | 2024-02-09 | 0.54 | 2024-01-28 | 21.49 | 1 | SO56140 | 2024-02-04 | 1.72 | 8.04 | |
| SO56140_2 | 100 | 27023 | 529 | 1 | 2024-02-09 | 0.10 | 2024-01-28 | 3.99 | 2 | SO56140 | 2024-02-04 | 0.32 | 1.49 | |
| SO56140_3 | 100 | 27023 | 217 | 1 | 2024-02-09 | 0.87 | 2024-01-28 | 34.99 | 3 | SO56140 | 2024-02-04 | 2.80 | 13.09 | |
| SO56141_1 | 100 | 25259 | 528 | 1 | 2024-02-09 | 0.12 | 2024-01-28 | 4.99 | 1 | SO56141 | 2024-02-04 | 0.40 | 1.87 | |
| SO56141_2 | 100 | 25259 | 535 | 1 | 2024-02-09 | 0.62 | 2024-01-28 | 24.99 | 2 | SO56141 | 2024-02-04 | 2.00 | 9.35 | |
| SO56141_3 | 100 | 25259 | 480 | 2 | 1 | 2024-02-09 | 0.06 | 2024-01-28 | 2.29 | 3 | SO56141 | 2024-02-04 | 0.18 | 0.86 |
| SO56142_1 | 100 | 24451 | 540 | 1 | 2024-02-09 | 0.82 | 2024-01-28 | 32.60 | 1 | SO56142 | 2024-02-04 | 2.61 | 12.19 | |
| SO56142_2 | 100 | 24451 | 529 | 1 | 2024-02-09 | 0.10 | 2024-01-28 | 3.99 | 2 | SO56142 | 2024-02-04 | 0.32 | 1.49 |
Generated 2024-11-13 06:58:47.424 UTC