[ROOT] dt FactInternetSale WHERE DimSalesTerritoryId EQ '1' > < SKIP 997 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO56170_2 | 100 | 12533 | 537 | 1 | 2024-07-25 | 0.88 | 2024-07-13 | 35.00 | 2 | SO56170 | 2024-07-20 | 2.80 | 13.09 | |
| SO62838_1 | 100 | 23491 | 536 | 1 | 2024-11-06 | 0.75 | 2024-10-25 | 29.99 | 1 | SO62838 | 2024-11-01 | 2.40 | 11.22 | |
| SO69602_2 | 100 | 17527 | 484 | 1 | 2025-02-09 | 0.20 | 2025-01-28 | 7.95 | 2 | SO69602 | 2025-02-04 | 0.64 | 2.97 | |
| SO46302_1 | 100 | 12083 | 310 | 1 | 2023-03-07 | 89.46 | 2023-02-23 | 3578.27 | 1 | SO46302 | 2023-03-02 | 286.26 | 2171.29 | |
| SO56170_3 | 100 | 12533 | 486 | 1 | 2024-07-25 | 3.98 | 2024-07-13 | 159.00 | 3 | SO56170 | 2024-07-20 | 12.72 | 59.47 | |
| SO62838_2 | 100 | 23491 | 528 | 1 | 2024-11-06 | 0.12 | 2024-10-25 | 4.99 | 2 | SO62838 | 2024-11-01 | 0.40 | 1.87 | |
| SO69604_1 | 100 | 14625 | 528 | 1 | 2025-02-09 | 0.12 | 2025-01-28 | 4.99 | 1 | SO69604 | 2025-02-04 | 0.40 | 1.87 | |
| SO46313_1 | 100 | 12078 | 313 | 1 | 2023-03-10 | 89.46 | 2023-02-26 | 3578.27 | 1 | SO46313 | 2023-03-05 | 286.26 | 2171.29 | |
| SO56176_1 | 100 | 11541 | 355 | 1 | 2024-07-25 | 58.00 | 2024-07-13 | 2319.99 | 1 | SO56176 | 2024-07-20 | 185.60 | 1265.62 | |
| SO62838_3 | 100 | 23491 | 482 | 1 | 2024-11-06 | 0.22 | 2024-10-25 | 8.99 | 3 | SO62838 | 2024-11-01 | 0.72 | 3.36 | |
| SO69604_2 | 100 | 14625 | 480 | 2 | 1 | 2025-02-09 | 0.06 | 2025-01-28 | 2.29 | 2 | SO69604 | 2025-02-04 | 0.18 | 0.86 |
| SO46315_1 | 100 | 12142 | 311 | 1 | 2023-03-10 | 89.46 | 2023-02-26 | 3578.27 | 1 | SO46315 | 2023-03-05 | 286.26 | 2171.29 | |
| SO56176_2 | 100 | 11541 | 537 | 1 | 2024-07-25 | 0.88 | 2024-07-13 | 35.00 | 2 | SO56176 | 2024-07-20 | 2.80 | 13.09 | |
| SO62839_1 | 100 | 18658 | 477 | 1 | 2024-11-06 | 0.12 | 2024-10-25 | 4.99 | 1 | SO62839 | 2024-11-01 | 0.40 | 1.87 | |
| SO69605_1 | 100 | 13888 | 485 | 1 | 2025-02-09 | 0.55 | 2025-01-28 | 21.98 | 1 | SO69605 | 2025-02-04 | 1.76 | 8.22 | |
| SO46321_1 | 100 | 14894 | 330 | 1 | 2023-03-11 | 17.48 | 2023-02-27 | 699.10 | 1 | SO46321 | 2023-03-06 | 55.93 | 413.15 | |
| SO56176_3 | 100 | 11541 | 528 | 1 | 2024-07-25 | 0.12 | 2024-07-13 | 4.99 | 3 | SO56176 | 2024-07-20 | 0.40 | 1.87 | |
| SO62839_2 | 100 | 18658 | 490 | 1 | 2024-11-06 | 1.35 | 2024-10-25 | 53.99 | 2 | SO62839 | 2024-11-01 | 4.32 | 41.57 | |
| SO69614_1 | 100 | 11219 | 537 | 1 | 2025-02-09 | 0.88 | 2025-01-28 | 35.00 | 1 | SO69614 | 2025-02-04 | 2.80 | 13.09 | |
| SO46406_1 | 100 | 12779 | 312 | 1 | 2023-03-14 | 89.46 | 2023-03-02 | 3578.27 | 1 | SO46406 | 2023-03-09 | 286.26 | 2171.29 | |
| SO56176_4 | 100 | 11541 | 222 | 1 | 2024-07-25 | 0.87 | 2024-07-13 | 34.99 | 4 | SO56176 | 2024-07-20 | 2.80 | 13.09 | |
| SO62851_1 | 100 | 14634 | 589 | 1 | 2024-11-06 | 19.24 | 2024-10-25 | 769.49 | 1 | SO62851 | 2024-11-01 | 61.56 | 419.78 | |
| SO69614_2 | 100 | 11219 | 480 | 1 | 2025-02-09 | 0.06 | 2025-01-28 | 2.29 | 2 | SO69614 | 2025-02-04 | 0.18 | 0.86 | |
| SO46431_1 | 100 | 12901 | 310 | 1 | 2023-03-18 | 89.46 | 2023-03-06 | 3578.27 | 1 | SO46431 | 2023-03-13 | 286.26 | 2171.29 | |
| SO56177_1 | 100 | 12707 | 357 | 1 | 2024-07-25 | 58.00 | 2024-07-13 | 2319.99 | 1 | SO56177 | 2024-07-20 | 185.60 | 1265.62 | |
| SO62851_2 | 100 | 14634 | 476 | 1 | 2024-11-06 | 1.75 | 2024-10-25 | 69.99 | 2 | SO62851 | 2024-11-01 | 5.60 | 26.18 | |
| SO69615_1 | 100 | 13272 | 485 | 1 | 2025-02-09 | 0.55 | 2025-01-28 | 21.98 | 1 | SO69615 | 2025-02-04 | 1.76 | 8.22 | |
| SO46445_1 | 100 | 12772 | 312 | 1 | 2023-03-20 | 89.46 | 2023-03-08 | 3578.27 | 1 | SO46445 | 2023-03-15 | 286.26 | 2171.29 |
Generated 2025-04-29 18:46:05.750 UTC