[ROOT] dt FactInternetSale WHERE DimSalesTerritoryId EQ '1' > < SKIP 509 > < TAKE 32 >
32 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45636_1 | 100 | 11302 | 311 | 1 | 2022-07-01 | 89.46 | 2022-06-19 | 3578.27 | 1 | SO45636 | 2022-06-26 | 286.26 | 2171.29 | |
| SO45637_1 | 100 | 11525 | 314 | 1 | 2022-07-01 | 89.46 | 2022-06-19 | 3578.27 | 1 | SO45637 | 2022-06-26 | 286.26 | 2171.29 | |
| SO45657_1 | 100 | 11266 | 311 | 1 | 2022-07-05 | 89.46 | 2022-06-23 | 3578.27 | 1 | SO45657 | 2022-06-30 | 286.26 | 2171.29 | |
| SO56396_4 | 100 | 24435 | 484 | 1 | 2024-02-11 | 0.20 | 2024-01-30 | 7.95 | 4 | SO56396 | 2024-02-06 | 0.64 | 2.97 | |
| SO56397_1 | 100 | 23300 | 536 | 1 | 2024-02-11 | 0.75 | 2024-01-30 | 29.99 | 1 | SO56397 | 2024-02-06 | 2.40 | 11.22 | |
| SO56397_2 | 100 | 23300 | 528 | 1 | 2024-02-11 | 0.12 | 2024-01-30 | 4.99 | 2 | SO56397 | 2024-02-06 | 0.40 | 1.87 | |
| SO56397_3 | 100 | 23300 | 222 | 1 | 2024-02-11 | 0.87 | 2024-01-30 | 34.99 | 3 | SO56397 | 2024-02-06 | 2.80 | 13.09 | |
| SO56397_4 | 100 | 23300 | 471 | 1 | 2024-02-11 | 1.59 | 2024-01-30 | 63.50 | 4 | SO56397 | 2024-02-06 | 5.08 | 23.75 | |
| SO56402_1 | 100 | 15935 | 528 | 1 | 2024-02-11 | 0.12 | 2024-01-30 | 4.99 | 1 | SO56402 | 2024-02-06 | 0.40 | 1.87 | |
| SO56402_2 | 100 | 15935 | 480 | 2 | 1 | 2024-02-11 | 0.06 | 2024-01-30 | 2.29 | 2 | SO56402 | 2024-02-06 | 0.18 | 0.86 |
| SO56415_1 | 100 | 11311 | 537 | 1 | 2024-02-11 | 0.88 | 2024-01-30 | 35.00 | 1 | SO56415 | 2024-02-06 | 2.80 | 13.09 | |
| SO56415_2 | 100 | 11311 | 528 | 1 | 2024-02-11 | 0.12 | 2024-01-30 | 4.99 | 2 | SO56415 | 2024-02-06 | 0.40 | 1.87 | |
| SO56415_3 | 100 | 11311 | 222 | 1 | 2024-02-11 | 0.87 | 2024-01-30 | 34.99 | 3 | SO56415 | 2024-02-06 | 2.80 | 13.09 | |
| SO56419_1 | 100 | 12953 | 485 | 1 | 2024-02-11 | 0.55 | 2024-01-30 | 21.98 | 1 | SO56419 | 2024-02-06 | 1.76 | 8.22 | |
| SO56419_2 | 100 | 12953 | 217 | 1 | 2024-02-11 | 0.87 | 2024-01-30 | 34.99 | 2 | SO56419 | 2024-02-06 | 2.80 | 13.09 | |
| SO56419_3 | 100 | 12953 | 467 | 1 | 2024-02-11 | 0.61 | 2024-01-30 | 24.49 | 3 | SO56419 | 2024-02-06 | 1.96 | 9.16 | |
| SO56451_1 | 100 | 22863 | 536 | 1 | 2024-02-12 | 0.75 | 2024-01-31 | 29.99 | 1 | SO56451 | 2024-02-07 | 2.40 | 11.22 | |
| SO56454_1 | 100 | 20758 | 474 | 1 | 2024-02-12 | 1.75 | 2024-01-31 | 69.99 | 1 | SO56454 | 2024-02-07 | 5.60 | 26.18 | |
| SO56454_2 | 100 | 20758 | 228 | 1 | 2024-02-12 | 1.25 | 2024-01-31 | 49.99 | 2 | SO56454 | 2024-02-07 | 4.00 | 38.49 | |
| SO56454_3 | 100 | 20758 | 225 | 1 | 2024-02-12 | 0.22 | 2024-01-31 | 8.99 | 3 | SO56454 | 2024-02-07 | 0.72 | 6.92 | |
| SO56459_1 | 100 | 13900 | 485 | 1 | 2024-02-12 | 0.55 | 2024-01-31 | 21.98 | 1 | SO56459 | 2024-02-07 | 1.76 | 8.22 | |
| SO56465_1 | 100 | 11828 | 528 | 1 | 2024-02-12 | 0.12 | 2024-01-31 | 4.99 | 1 | SO56465 | 2024-02-07 | 0.40 | 1.87 | |
| SO56465_2 | 100 | 11828 | 537 | 1 | 2024-02-12 | 0.88 | 2024-01-31 | 35.00 | 2 | SO56465 | 2024-02-07 | 2.80 | 13.09 | |
| SO56471_1 | 100 | 13173 | 357 | 1 | 2024-02-12 | 58.00 | 2024-01-31 | 2319.99 | 1 | SO56471 | 2024-02-07 | 185.60 | 1265.62 | |
| SO56471_2 | 100 | 13173 | 485 | 1 | 2024-02-12 | 0.55 | 2024-01-31 | 21.98 | 2 | SO56471 | 2024-02-07 | 1.76 | 8.22 | |
| SO56471_3 | 100 | 13173 | 463 | 1 | 2024-02-12 | 0.61 | 2024-01-31 | 24.49 | 3 | SO56471 | 2024-02-07 | 1.96 | 9.16 | |
| SO56471_4 | 100 | 13173 | 234 | 1 | 2024-02-12 | 1.25 | 2024-01-31 | 49.99 | 4 | SO56471 | 2024-02-07 | 4.00 | 38.49 | |
| SO56472_1 | 100 | 12917 | 357 | 2 | 1 | 2024-02-12 | 58.00 | 2024-01-31 | 2319.99 | 1 | SO56472 | 2024-02-07 | 185.60 | 1265.62 |
| SO56497_1 | 100 | 29217 | 539 | 1 | 2024-02-13 | 0.62 | 2024-02-01 | 24.99 | 1 | SO56497 | 2024-02-08 | 2.00 | 9.35 | |
| SO56497_2 | 100 | 29217 | 529 | 1 | 2024-02-13 | 0.10 | 2024-02-01 | 3.99 | 2 | SO56497 | 2024-02-08 | 0.32 | 1.49 | |
| SO56497_3 | 100 | 29217 | 222 | 1 | 2024-02-13 | 0.87 | 2024-02-01 | 34.99 | 3 | SO56497 | 2024-02-08 | 2.80 | 13.09 | |
| SO56499_1 | 100 | 26261 | 541 | 1 | 2024-02-13 | 0.72 | 2024-02-01 | 28.99 | 1 | SO56499 | 2024-02-08 | 2.32 | 10.84 |
Generated 2024-11-11 00:23:39.135 UTC