[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '4' > < SKIP 1374 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO56812_1 | 100 | 22367 | 528 | 4 | 2024-02-19 | 0.12 | 2024-02-07 | 4.99 | 1 | SO56812 | 2024-02-14 | 0.40 | 1.87 | |
| SO48445_1 | 100 | 15411 | 343 | 4 | 2023-03-29 | 19.57 | 2023-03-17 | 782.99 | 1 | SO48445 | 2023-03-24 | 62.64 | 486.71 | |
| SO56812_2 | 100 | 22367 | 536 | 4 | 2024-02-19 | 0.75 | 2024-02-07 | 29.99 | 2 | SO56812 | 2024-02-14 | 2.40 | 11.22 | |
| SO48447_1 | 100 | 15471 | 327 | 4 | 2023-03-29 | 19.57 | 2023-03-17 | 782.99 | 1 | SO48447 | 2023-03-24 | 62.64 | 486.71 | |
| SO56812_3 | 100 | 22367 | 222 | 4 | 2024-02-19 | 0.87 | 2024-02-07 | 34.99 | 3 | SO56812 | 2024-02-14 | 2.80 | 13.09 | |
| SO48450_1 | 100 | 26645 | 362 | 2 | 4 | 2023-03-29 | 51.23 | 2023-03-17 | 2049.10 | 1 | SO48450 | 2023-03-24 | 163.93 | 1105.81 |
| SO56818_1 | 100 | 15431 | 528 | 4 | 2024-02-19 | 0.12 | 2024-02-07 | 4.99 | 1 | SO56818 | 2024-02-14 | 0.40 | 1.87 | |
| SO48464_1 | 100 | 13734 | 375 | 4 | 2023-03-31 | 54.54 | 2023-03-19 | 2181.56 | 1 | SO48464 | 2023-03-26 | 174.53 | 1320.68 | |
| SO56818_2 | 100 | 15431 | 480 | 2 | 4 | 2024-02-19 | 0.06 | 2024-02-07 | 2.29 | 2 | SO56818 | 2024-02-14 | 0.18 | 0.86 |
| SO48465_1 | 100 | 26626 | 356 | 4 | 2023-03-31 | 51.79 | 2023-03-19 | 2071.42 | 1 | SO48465 | 2023-03-26 | 165.71 | 1117.86 | |
| SO56819_1 | 100 | 14094 | 485 | 4 | 2024-02-19 | 0.55 | 2024-02-07 | 21.98 | 1 | SO56819 | 2024-02-14 | 1.76 | 8.22 | |
| SO48466_1 | 100 | 15404 | 333 | 4 | 2023-03-31 | 19.57 | 2023-03-19 | 782.99 | 1 | SO48466 | 2023-03-26 | 62.64 | 486.71 | |
| SO56821_1 | 100 | 13914 | 485 | 4 | 2024-02-19 | 0.55 | 2024-02-07 | 21.98 | 1 | SO56821 | 2024-02-14 | 1.76 | 8.22 | |
| SO48468_1 | 100 | 15433 | 337 | 4 | 2023-03-31 | 19.57 | 2023-03-19 | 782.99 | 1 | SO48468 | 2023-03-26 | 62.64 | 486.71 | |
| SO56821_2 | 100 | 13914 | 228 | 4 | 2024-02-19 | 1.25 | 2024-02-07 | 49.99 | 2 | SO56821 | 2024-02-14 | 4.00 | 38.49 | |
| SO48473_1 | 100 | 26641 | 352 | 4 | 2023-03-31 | 51.79 | 2023-03-19 | 2071.42 | 1 | SO48473 | 2023-03-26 | 165.71 | 1117.86 | |
| SO56831_1 | 100 | 12932 | 537 | 4 | 2024-02-19 | 0.88 | 2024-02-07 | 35.00 | 1 | SO56831 | 2024-02-14 | 2.80 | 13.09 | |
| SO48477_1 | 100 | 26611 | 352 | 4 | 2023-04-01 | 51.79 | 2023-03-20 | 2071.42 | 1 | SO48477 | 2023-03-27 | 165.71 | 1117.86 | |
| SO56831_2 | 100 | 12932 | 528 | 4 | 2024-02-19 | 0.12 | 2024-02-07 | 4.99 | 2 | SO56831 | 2024-02-14 | 0.40 | 1.87 | |
| SO48495_1 | 100 | 26602 | 360 | 4 | 2023-04-03 | 51.23 | 2023-03-22 | 2049.10 | 1 | SO48495 | 2023-03-29 | 163.93 | 1105.81 | |
| SO56834_1 | 100 | 20376 | 376 | 4 | 2024-02-19 | 61.08 | 2024-02-07 | 2443.35 | 1 | SO56834 | 2024-02-14 | 195.47 | 1554.95 | |
| SO48496_1 | 100 | 26603 | 362 | 2 | 4 | 2023-04-03 | 51.23 | 2023-03-22 | 2049.10 | 1 | SO48496 | 2023-03-29 | 163.93 | 1105.81 |
| SO56834_2 | 100 | 20376 | 540 | 4 | 2024-02-19 | 0.82 | 2024-02-07 | 32.60 | 2 | SO56834 | 2024-02-14 | 2.61 | 12.19 | |
| SO48508_1 | 100 | 13736 | 377 | 4 | 2023-04-04 | 54.54 | 2023-03-23 | 2181.56 | 1 | SO48508 | 2023-03-30 | 174.53 | 1320.68 | |
| SO56836_1 | 100 | 11623 | 363 | 4 | 2024-02-19 | 57.37 | 2024-02-07 | 2294.99 | 1 | SO56836 | 2024-02-14 | 183.60 | 1251.98 | |
| SO48510_1 | 100 | 26631 | 354 | 4 | 2023-04-04 | 51.79 | 2023-03-23 | 2071.42 | 1 | SO48510 | 2023-03-30 | 165.71 | 1117.86 | |
| SO56836_2 | 100 | 11623 | 528 | 4 | 2024-02-19 | 0.12 | 2024-02-07 | 4.99 | 2 | SO56836 | 2024-02-14 | 0.40 | 1.87 | |
| SO48511_1 | 100 | 26635 | 362 | 2 | 4 | 2023-04-04 | 51.23 | 2023-03-23 | 2049.10 | 1 | SO48511 | 2023-03-30 | 163.93 | 1105.81 |
Generated 2024-11-11 00:09:22.783 UTC