[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '4' > < SKIP 473 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44605_1 | 100 | 28672 | 314 | 4 | 2022-03-01 | 89.46 | 2022-02-17 | 3578.27 | 1 | SO44605 | 2022-02-24 | 286.26 | 2171.29 | |
| SO62377_5 | 100 | 14614 | 483 | 4 | 2024-05-12 | 3.00 | 2024-04-30 | 120.00 | 5 | SO62377 | 2024-05-07 | 9.60 | 44.88 | |
| SO68800_1 | 100 | 18350 | 580 | 4 | 2024-08-14 | 42.52 | 2024-08-02 | 1700.99 | 1 | SO68800 | 2024-08-09 | 136.08 | 1082.51 | |
| SO44607_1 | 100 | 28774 | 310 | 4 | 2022-03-01 | 89.46 | 2022-02-17 | 3578.27 | 1 | SO44607 | 2022-02-24 | 286.26 | 2171.29 | |
| SO62378_1 | 100 | 12768 | 589 | 4 | 2024-05-12 | 19.24 | 2024-04-30 | 769.49 | 1 | SO62378 | 2024-05-07 | 61.56 | 419.78 | |
| SO68800_2 | 100 | 18350 | 222 | 4 | 2024-08-14 | 0.87 | 2024-08-02 | 34.99 | 2 | SO68800 | 2024-08-09 | 2.80 | 13.09 | |
| SO44612_1 | 100 | 28675 | 311 | 4 | 2022-03-02 | 89.46 | 2022-02-18 | 3578.27 | 1 | SO44612 | 2022-02-25 | 286.26 | 2171.29 | |
| SO62378_2 | 100 | 12768 | 474 | 4 | 2024-05-12 | 1.75 | 2024-04-30 | 69.99 | 2 | SO62378 | 2024-05-07 | 5.60 | 26.18 | |
| SO68801_1 | 100 | 18431 | 583 | 4 | 2024-08-14 | 42.52 | 2024-08-02 | 1700.99 | 1 | SO68801 | 2024-08-09 | 136.08 | 1082.51 | |
| SO44614_1 | 100 | 28650 | 312 | 4 | 2022-03-02 | 89.46 | 2022-02-18 | 3578.27 | 1 | SO44614 | 2022-02-25 | 286.26 | 2171.29 | |
| SO62378_3 | 100 | 12768 | 481 | 4 | 2024-05-12 | 0.22 | 2024-04-30 | 8.99 | 3 | SO62378 | 2024-05-07 | 0.72 | 3.36 | |
| SO68801_2 | 100 | 18431 | 488 | 4 | 2024-08-14 | 1.35 | 2024-08-02 | 53.99 | 2 | SO68801 | 2024-08-09 | 4.32 | 41.57 | |
| SO44625_1 | 100 | 28658 | 314 | 4 | 2022-03-04 | 89.46 | 2022-02-20 | 3578.27 | 1 | SO44625 | 2022-02-27 | 286.26 | 2171.29 | |
| SO62379_1 | 100 | 15166 | 353 | 2 | 4 | 2024-05-12 | 58.00 | 2024-04-30 | 2319.99 | 1 | SO62379 | 2024-05-07 | 185.60 | 1265.62 |
| SO68828_1 | 100 | 26790 | 538 | 4 | 2024-08-15 | 0.54 | 2024-08-03 | 21.49 | 1 | SO68828 | 2024-08-10 | 1.72 | 8.04 | |
| SO44630_1 | 100 | 28765 | 312 | 4 | 2022-03-05 | 89.46 | 2022-02-21 | 3578.27 | 1 | SO44630 | 2022-02-28 | 286.26 | 2171.29 | |
| SO62379_2 | 100 | 15166 | 485 | 4 | 2024-05-12 | 0.55 | 2024-04-30 | 21.98 | 2 | SO62379 | 2024-05-07 | 1.76 | 8.22 | |
| SO68828_2 | 100 | 26790 | 529 | 4 | 2024-08-15 | 0.10 | 2024-08-03 | 3.99 | 2 | SO68828 | 2024-08-10 | 0.32 | 1.49 | |
| SO44631_1 | 100 | 28629 | 310 | 4 | 2022-03-05 | 89.46 | 2022-02-21 | 3578.27 | 1 | SO44631 | 2022-02-28 | 286.26 | 2171.29 | |
| SO62381_1 | 100 | 14584 | 363 | 4 | 2024-05-12 | 57.37 | 2024-04-30 | 2294.99 | 1 | SO62381 | 2024-05-07 | 183.60 | 1251.98 | |
| SO68828_3 | 100 | 26790 | 480 | 4 | 2024-08-15 | 0.06 | 2024-08-03 | 2.29 | 3 | SO68828 | 2024-08-10 | 0.18 | 0.86 | |
| SO44638_1 | 100 | 28651 | 310 | 4 | 2022-03-06 | 89.46 | 2022-02-22 | 3578.27 | 1 | SO44638 | 2022-03-01 | 286.26 | 2171.29 | |
| SO62381_2 | 100 | 14584 | 485 | 4 | 2024-05-12 | 0.55 | 2024-04-30 | 21.98 | 2 | SO62381 | 2024-05-07 | 1.76 | 8.22 | |
| SO68831_1 | 100 | 27417 | 538 | 4 | 2024-08-15 | 0.54 | 2024-08-03 | 21.49 | 1 | SO68831 | 2024-08-10 | 1.72 | 8.04 | |
| SO44648_1 | 100 | 25916 | 344 | 4 | 2022-03-07 | 85.00 | 2022-02-23 | 3399.99 | 1 | SO44648 | 2022-03-02 | 272.00 | 1912.15 | |
| SO62381_3 | 100 | 14584 | 478 | 4 | 2024-05-12 | 0.25 | 2024-04-30 | 9.99 | 3 | SO62381 | 2024-05-07 | 0.80 | 3.74 | |
| SO68832_1 | 100 | 25201 | 529 | 4 | 2024-08-15 | 0.10 | 2024-08-03 | 3.99 | 1 | SO68832 | 2024-08-10 | 0.32 | 1.49 | |
| SO44649_1 | 100 | 25924 | 344 | 4 | 2022-03-07 | 85.00 | 2022-02-23 | 3399.99 | 1 | SO44649 | 2022-03-02 | 272.00 | 1912.15 |
Generated 2024-11-10 20:08:15.390 UTC