[ROOT] dt FactInternetSale WHERE DimSalesTerritoryId EQ '1' > < SKIP 650 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46149_1 | 100 | 12120 | 311 | 1 | 2022-09-01 | 89.46 | 2022-08-20 | 3578.27 | 1 | SO46149 | 2022-08-27 | 286.26 | 2171.29 | |
| SO56141_3 | 100 | 25259 | 480 | 2 | 1 | 2024-02-10 | 0.06 | 2024-01-29 | 2.29 | 3 | SO56141 | 2024-02-05 | 0.18 | 0.86 |
| SO46163_1 | 100 | 12042 | 312 | 1 | 2022-09-03 | 89.46 | 2022-08-22 | 3578.27 | 1 | SO46163 | 2022-08-29 | 286.26 | 2171.29 | |
| SO56142_1 | 100 | 24451 | 540 | 1 | 2024-02-10 | 0.82 | 2024-01-29 | 32.60 | 1 | SO56142 | 2024-02-05 | 2.61 | 12.19 | |
| SO46165_1 | 100 | 12141 | 310 | 1 | 2022-09-03 | 89.46 | 2022-08-22 | 3578.27 | 1 | SO46165 | 2022-08-29 | 286.26 | 2171.29 | |
| SO56142_2 | 100 | 24451 | 529 | 1 | 2024-02-10 | 0.10 | 2024-01-29 | 3.99 | 2 | SO56142 | 2024-02-05 | 0.32 | 1.49 | |
| SO46172_1 | 100 | 12030 | 310 | 1 | 2022-09-04 | 89.46 | 2022-08-23 | 3578.27 | 1 | SO46172 | 2022-08-30 | 286.26 | 2171.29 | |
| SO56142_3 | 100 | 24451 | 480 | 1 | 2024-02-10 | 0.06 | 2024-01-29 | 2.29 | 3 | SO56142 | 2024-02-05 | 0.18 | 0.86 | |
| SO46180_1 | 100 | 12084 | 310 | 1 | 2022-09-06 | 89.46 | 2022-08-25 | 3578.27 | 1 | SO46180 | 2022-09-01 | 286.26 | 2171.29 | |
| SO56143_1 | 100 | 24830 | 540 | 1 | 2024-02-10 | 0.82 | 2024-01-29 | 32.60 | 1 | SO56143 | 2024-02-05 | 2.61 | 12.19 | |
| SO46186_1 | 100 | 12041 | 310 | 1 | 2022-09-07 | 89.46 | 2022-08-26 | 3578.27 | 1 | SO46186 | 2022-09-02 | 286.26 | 2171.29 | |
| SO56143_2 | 100 | 24830 | 529 | 1 | 2024-02-10 | 0.10 | 2024-01-29 | 3.99 | 2 | SO56143 | 2024-02-05 | 0.32 | 1.49 | |
| SO46195_1 | 100 | 12027 | 314 | 1 | 2022-09-08 | 89.46 | 2022-08-27 | 3578.27 | 1 | SO46195 | 2022-09-03 | 286.26 | 2171.29 | |
| SO56143_3 | 100 | 24830 | 222 | 1 | 2024-02-10 | 0.87 | 2024-01-29 | 34.99 | 3 | SO56143 | 2024-02-05 | 2.80 | 13.09 | |
| SO46196_1 | 100 | 12109 | 310 | 1 | 2022-09-08 | 89.46 | 2022-08-27 | 3578.27 | 1 | SO46196 | 2022-09-03 | 286.26 | 2171.29 | |
| SO56143_4 | 100 | 24830 | 463 | 1 | 2024-02-10 | 0.61 | 2024-01-29 | 24.49 | 4 | SO56143 | 2024-02-05 | 1.96 | 9.16 | |
| SO46246_1 | 100 | 12143 | 314 | 1 | 2022-09-14 | 89.46 | 2022-09-02 | 3578.27 | 1 | SO46246 | 2022-09-09 | 286.26 | 2171.29 | |
| SO56144_1 | 100 | 24991 | 540 | 1 | 2024-02-10 | 0.82 | 2024-01-29 | 32.60 | 1 | SO56144 | 2024-02-05 | 2.61 | 12.19 | |
| SO46258_1 | 100 | 12160 | 313 | 1 | 2022-09-16 | 89.46 | 2022-09-04 | 3578.27 | 1 | SO46258 | 2022-09-11 | 286.26 | 2171.29 | |
| SO56144_2 | 100 | 24991 | 480 | 1 | 2024-02-10 | 0.06 | 2024-01-29 | 2.29 | 2 | SO56144 | 2024-02-05 | 0.18 | 0.86 | |
| SO46259_1 | 100 | 12025 | 313 | 1 | 2022-09-16 | 89.46 | 2022-09-04 | 3578.27 | 1 | SO46259 | 2022-09-11 | 286.26 | 2171.29 | |
| SO56146_1 | 100 | 26542 | 535 | 1 | 2024-02-10 | 0.62 | 2024-01-29 | 24.99 | 1 | SO56146 | 2024-02-05 | 2.00 | 9.35 | |
| SO46260_1 | 100 | 12108 | 310 | 1 | 2022-09-16 | 89.46 | 2022-09-04 | 3578.27 | 1 | SO46260 | 2022-09-11 | 286.26 | 2171.29 | |
| SO56146_2 | 100 | 26542 | 480 | 1 | 2024-02-10 | 0.06 | 2024-01-29 | 2.29 | 2 | SO56146 | 2024-02-05 | 0.18 | 0.86 | |
| SO46261_1 | 100 | 26075 | 348 | 1 | 2022-09-16 | 84.37 | 2022-09-04 | 3374.99 | 1 | SO46261 | 2022-09-11 | 270.00 | 1898.09 | |
| SO56149_1 | 100 | 22122 | 536 | 1 | 2024-02-10 | 0.75 | 2024-01-29 | 29.99 | 1 | SO56149 | 2024-02-05 | 2.40 | 11.22 | |
| SO46265_1 | 100 | 11934 | 312 | 1 | 2022-09-17 | 89.46 | 2022-09-05 | 3578.27 | 1 | SO46265 | 2022-09-12 | 286.26 | 2171.29 | |
| SO56149_2 | 100 | 22122 | 528 | 1 | 2024-02-10 | 0.12 | 2024-01-29 | 4.99 | 2 | SO56149 | 2024-02-05 | 0.40 | 1.87 |
Generated 2024-11-14 17:26:36.547 UTC