[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '4' > < SKIP 1610 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46704_1 | 100 | 13059 | 370 | 4 | 2022-10-26 | 61.08 | 2022-10-14 | 2443.35 | 1 | SO46704 | 2022-10-21 | 195.47 | 1518.79 | |
| SO56452_1 | 100 | 21261 | 478 | 4 | 2024-02-12 | 0.25 | 2024-01-31 | 9.99 | 1 | SO56452 | 2024-02-07 | 0.80 | 3.74 | |
| SO46707_1 | 100 | 15199 | 337 | 4 | 2022-10-26 | 19.57 | 2022-10-14 | 782.99 | 1 | SO46707 | 2022-10-21 | 62.64 | 486.71 | |
| SO56452_2 | 100 | 21261 | 477 | 4 | 2024-02-12 | 0.12 | 2024-01-31 | 4.99 | 2 | SO56452 | 2024-02-07 | 0.40 | 1.87 | |
| SO46723_1 | 100 | 12918 | 368 | 4 | 2022-10-28 | 61.08 | 2022-10-16 | 2443.35 | 1 | SO46723 | 2022-10-23 | 195.47 | 1518.79 | |
| SO56452_3 | 100 | 21261 | 487 | 4 | 2024-02-12 | 1.37 | 2024-01-31 | 54.99 | 3 | SO56452 | 2024-02-07 | 4.40 | 20.57 | |
| SO46732_1 | 100 | 13992 | 385 | 4 | 2022-10-29 | 25.01 | 2022-10-17 | 1000.44 | 1 | SO46732 | 2022-10-24 | 80.04 | 605.65 | |
| SO56453_1 | 100 | 20353 | 475 | 4 | 2024-02-12 | 1.75 | 2024-01-31 | 69.99 | 1 | SO56453 | 2024-02-07 | 5.60 | 26.18 | |
| SO46734_1 | 100 | 13060 | 375 | 4 | 2022-10-29 | 54.54 | 2022-10-17 | 2181.56 | 1 | SO46734 | 2022-10-24 | 174.53 | 1320.68 | |
| SO56453_2 | 100 | 20353 | 481 | 4 | 2024-02-12 | 0.22 | 2024-01-31 | 8.99 | 2 | SO56453 | 2024-02-07 | 0.72 | 3.36 | |
| SO46746_1 | 100 | 13057 | 368 | 4 | 2022-10-31 | 61.08 | 2022-10-19 | 2443.35 | 1 | SO46746 | 2022-10-26 | 195.47 | 1518.79 | |
| SO56455_1 | 100 | 19019 | 476 | 4 | 2024-02-12 | 1.75 | 2024-01-31 | 69.99 | 1 | SO56455 | 2024-02-07 | 5.60 | 26.18 | |
| SO46748_1 | 100 | 26252 | 360 | 4 | 2022-10-31 | 51.23 | 2022-10-19 | 2049.10 | 1 | SO46748 | 2022-10-26 | 163.93 | 1105.81 | |
| SO56455_2 | 100 | 19019 | 482 | 4 | 2024-02-12 | 0.22 | 2024-01-31 | 8.99 | 2 | SO56455 | 2024-02-07 | 0.72 | 3.36 | |
| SO46751_1 | 100 | 12934 | 377 | 4 | 2022-11-01 | 54.54 | 2022-10-20 | 2181.56 | 1 | SO46751 | 2022-10-27 | 174.53 | 1320.68 | |
| SO56456_1 | 100 | 17694 | 477 | 4 | 2024-02-12 | 0.12 | 2024-01-31 | 4.99 | 1 | SO56456 | 2024-02-07 | 0.40 | 1.87 | |
| SO46756_1 | 100 | 13993 | 383 | 4 | 2022-11-01 | 25.01 | 2022-10-20 | 1000.44 | 1 | SO46756 | 2022-10-27 | 80.04 | 605.65 | |
| SO56458_1 | 100 | 14920 | 528 | 4 | 2024-02-12 | 0.12 | 2024-01-31 | 4.99 | 1 | SO56458 | 2024-02-07 | 0.40 | 1.87 | |
| SO46760_1 | 100 | 13986 | 387 | 4 | 2022-11-02 | 25.01 | 2022-10-21 | 1000.44 | 1 | SO46760 | 2022-10-28 | 80.04 | 605.65 | |
| SO56469_1 | 100 | 13309 | 485 | 4 | 2024-02-12 | 0.55 | 2024-01-31 | 21.98 | 1 | SO56469 | 2024-02-07 | 1.76 | 8.22 | |
| SO46763_1 | 100 | 13202 | 375 | 4 | 2022-11-02 | 54.54 | 2022-10-21 | 2181.56 | 1 | SO46763 | 2022-10-28 | 174.53 | 1320.68 | |
| SO56470_1 | 100 | 20671 | 580 | 4 | 2024-02-12 | 42.52 | 2024-01-31 | 1700.99 | 1 | SO56470 | 2024-02-07 | 136.08 | 1082.51 | |
| SO46764_1 | 100 | 26238 | 360 | 4 | 2022-11-02 | 51.23 | 2022-10-21 | 2049.10 | 1 | SO46764 | 2022-10-28 | 163.93 | 1105.81 | |
| SO56470_2 | 100 | 20671 | 222 | 4 | 2024-02-12 | 0.87 | 2024-01-31 | 34.99 | 2 | SO56470 | 2024-02-07 | 2.80 | 13.09 | |
| SO46765_1 | 100 | 15191 | 333 | 4 | 2022-11-02 | 19.57 | 2022-10-21 | 782.99 | 1 | SO46765 | 2022-10-28 | 62.64 | 486.71 | |
| SO56477_1 | 100 | 22768 | 606 | 2 | 4 | 2024-02-12 | 13.50 | 2024-01-31 | 539.99 | 1 | SO56477 | 2024-02-07 | 43.20 | 343.65 |
| SO46771_1 | 100 | 13068 | 377 | 4 | 2022-11-03 | 54.54 | 2022-10-22 | 2181.56 | 1 | SO46771 | 2022-10-29 | 174.53 | 1320.68 | |
| SO56477_2 | 100 | 22768 | 529 | 4 | 2024-02-12 | 0.10 | 2024-01-31 | 3.99 | 2 | SO56477 | 2024-02-07 | 0.32 | 1.49 |
Generated 2024-11-10 22:01:21.329 UTC