[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '4' > < SKIP 1411 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46123_1 | 100 | 12152 | 312 | 4 | 2022-08-24 | 89.46 | 2022-08-12 | 3578.27 | 1 | SO46123 | 2022-08-19 | 286.26 | 2171.29 | |
| SO56219_1 | 100 | 24348 | 563 | 4 | 2024-02-07 | 59.60 | 2024-01-26 | 2384.07 | 1 | SO56219 | 2024-02-02 | 190.73 | 1481.94 | |
| SO62903_1 | 100 | 15773 | 528 | 4 | 2024-05-21 | 0.12 | 2024-05-09 | 4.99 | 1 | SO62903 | 2024-05-16 | 0.40 | 1.87 | |
| SO69231_1 | 100 | 25997 | 577 | 2 | 4 | 2024-08-20 | 30.37 | 2024-08-08 | 1214.85 | 1 | SO69231 | 2024-08-15 | 97.19 | 755.15 |
| SO46125_1 | 100 | 11956 | 310 | 4 | 2022-08-25 | 89.46 | 2022-08-13 | 3578.27 | 1 | SO46125 | 2022-08-20 | 286.26 | 2171.29 | |
| SO56219_2 | 100 | 24348 | 214 | 4 | 2024-02-07 | 0.87 | 2024-01-26 | 34.99 | 2 | SO56219 | 2024-02-02 | 2.80 | 13.09 | |
| SO62903_2 | 100 | 15773 | 214 | 4 | 2024-05-21 | 0.87 | 2024-05-09 | 34.99 | 2 | SO62903 | 2024-05-16 | 2.80 | 13.09 | |
| SO69231_2 | 100 | 25997 | 225 | 4 | 2024-08-20 | 0.22 | 2024-08-08 | 8.99 | 2 | SO69231 | 2024-08-15 | 0.72 | 6.92 | |
| SO46126_1 | 100 | 14883 | 334 | 4 | 2022-08-25 | 17.48 | 2022-08-13 | 699.10 | 1 | SO46126 | 2022-08-20 | 55.93 | 413.15 | |
| SO56219_3 | 100 | 24348 | 465 | 4 | 2024-02-07 | 0.61 | 2024-01-26 | 24.49 | 3 | SO56219 | 2024-02-02 | 1.96 | 9.16 | |
| SO62903_3 | 100 | 15773 | 467 | 4 | 2024-05-21 | 0.61 | 2024-05-09 | 24.49 | 3 | SO62903 | 2024-05-16 | 1.96 | 9.16 | |
| SO69232_1 | 100 | 23807 | 605 | 4 | 2024-08-20 | 13.50 | 2024-08-08 | 539.99 | 1 | SO69232 | 2024-08-15 | 43.20 | 343.65 | |
| SO46127_1 | 100 | 14895 | 334 | 4 | 2022-08-25 | 17.48 | 2022-08-13 | 699.10 | 1 | SO46127 | 2022-08-20 | 55.93 | 413.15 | |
| SO56221_1 | 100 | 22879 | 605 | 4 | 2024-02-07 | 13.50 | 2024-01-26 | 539.99 | 1 | SO56221 | 2024-02-02 | 43.20 | 343.65 | |
| SO62905_1 | 100 | 14035 | 485 | 4 | 2024-05-21 | 0.55 | 2024-05-09 | 21.98 | 1 | SO62905 | 2024-05-16 | 1.76 | 8.22 | |
| SO69232_2 | 100 | 23807 | 477 | 4 | 2024-08-20 | 0.12 | 2024-08-08 | 4.99 | 2 | SO69232 | 2024-08-15 | 0.40 | 1.87 | |
| SO46130_1 | 100 | 12171 | 311 | 4 | 2022-08-26 | 89.46 | 2022-08-14 | 3578.27 | 1 | SO46130 | 2022-08-21 | 286.26 | 2171.29 | |
| SO56221_2 | 100 | 22879 | 477 | 4 | 2024-02-07 | 0.12 | 2024-01-26 | 4.99 | 2 | SO56221 | 2024-02-02 | 0.40 | 1.87 | |
| SO62905_2 | 100 | 14035 | 214 | 4 | 2024-05-21 | 0.87 | 2024-05-09 | 34.99 | 2 | SO62905 | 2024-05-16 | 2.80 | 13.09 | |
| SO69232_3 | 100 | 23807 | 479 | 4 | 2024-08-20 | 0.22 | 2024-08-08 | 8.99 | 3 | SO69232 | 2024-08-15 | 0.72 | 3.36 | |
| SO46131_1 | 100 | 11954 | 312 | 4 | 2022-08-26 | 89.46 | 2022-08-14 | 3578.27 | 1 | SO46131 | 2022-08-21 | 286.26 | 2171.29 | |
| SO56221_3 | 100 | 22879 | 225 | 4 | 2024-02-07 | 0.22 | 2024-01-26 | 8.99 | 3 | SO56221 | 2024-02-02 | 0.72 | 6.92 | |
| SO62905_3 | 100 | 14035 | 481 | 4 | 2024-05-21 | 0.22 | 2024-05-09 | 8.99 | 3 | SO62905 | 2024-05-16 | 0.72 | 3.36 | |
| SO69232_4 | 100 | 23807 | 491 | 4 | 2024-08-20 | 1.35 | 2024-08-08 | 53.99 | 4 | SO69232 | 2024-08-15 | 4.32 | 41.57 | |
| SO46133_1 | 100 | 12105 | 312 | 4 | 2022-08-26 | 89.46 | 2022-08-14 | 3578.27 | 1 | SO46133 | 2022-08-21 | 286.26 | 2171.29 | |
| SO56221_4 | 100 | 22879 | 479 | 4 | 2024-02-07 | 0.22 | 2024-01-26 | 8.99 | 4 | SO56221 | 2024-02-02 | 0.72 | 3.36 | |
| SO62915_1 | 100 | 11285 | 528 | 4 | 2024-05-21 | 0.12 | 2024-05-09 | 4.99 | 1 | SO62915 | 2024-05-16 | 0.40 | 1.87 | |
| SO69236_1 | 100 | 18229 | 583 | 4 | 2024-08-20 | 42.52 | 2024-08-08 | 1700.99 | 1 | SO69236 | 2024-08-15 | 136.08 | 1082.51 | |
| SO46143_1 | 100 | 26090 | 347 | 4 | 2022-08-27 | 85.00 | 2022-08-15 | 3399.99 | 1 | SO46143 | 2022-08-22 | 272.00 | 1912.15 | |
| SO56222_1 | 100 | 22088 | 584 | 4 | 2024-02-07 | 13.50 | 2024-01-26 | 539.99 | 1 | SO56222 | 2024-02-02 | 43.20 | 343.65 |
Generated 2024-11-10 11:05:28.140 UTC