[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '4' > < SKIP 564 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46780_1 | 100 | 12942 | 379 | 4 | 2022-09-14 | 54.54 | 2022-09-02 | 2181.56 | 1 | SO46780 | 2022-09-09 | 174.53 | 1320.68 | |
| SO46782_1 | 100 | 12975 | 371 | 4 | 2022-09-14 | 54.54 | 2022-09-02 | 2181.56 | 1 | SO46782 | 2022-09-09 | 174.53 | 1320.68 | |
| SO46785_1 | 100 | 13190 | 373 | 4 | 2022-09-14 | 54.54 | 2022-09-02 | 2181.56 | 1 | SO46785 | 2022-09-09 | 174.53 | 1320.68 | |
| SO46786_1 | 100 | 26201 | 354 | 4 | 2022-09-14 | 51.79 | 2022-09-02 | 2071.42 | 1 | SO46786 | 2022-09-09 | 165.71 | 1117.86 | |
| SO46787_1 | 100 | 15195 | 333 | 4 | 2022-09-14 | 19.57 | 2022-09-02 | 782.99 | 1 | SO46787 | 2022-09-09 | 62.64 | 486.71 | |
| SO46795_1 | 100 | 26234 | 362 | 2 | 4 | 2022-09-15 | 51.23 | 2022-09-03 | 2049.10 | 1 | SO46795 | 2022-09-10 | 163.93 | 1105.81 |
| SO46796_1 | 100 | 26247 | 360 | 4 | 2022-09-15 | 51.23 | 2022-09-03 | 2049.10 | 1 | SO46796 | 2022-09-10 | 163.93 | 1105.81 | |
| SO46800_1 | 100 | 13019 | 370 | 4 | 2022-09-16 | 61.08 | 2022-09-04 | 2443.35 | 1 | SO46800 | 2022-09-11 | 195.47 | 1518.79 | |
| SO46813_1 | 100 | 13152 | 379 | 4 | 2022-09-18 | 54.54 | 2022-09-06 | 2181.56 | 1 | SO46813 | 2022-09-13 | 174.53 | 1320.68 | |
| SO46814_1 | 100 | 13165 | 371 | 4 | 2022-09-18 | 54.54 | 2022-09-06 | 2181.56 | 1 | SO46814 | 2022-09-13 | 174.53 | 1320.68 | |
| SO46817_1 | 100 | 26121 | 356 | 4 | 2022-09-18 | 51.79 | 2022-09-06 | 2071.42 | 1 | SO46817 | 2022-09-13 | 165.71 | 1117.86 | |
| SO46822_1 | 100 | 15155 | 325 | 4 | 2022-09-19 | 19.57 | 2022-09-07 | 782.99 | 1 | SO46822 | 2022-09-14 | 62.64 | 486.71 | |
| SO55690_1 | 100 | 11649 | 491 | 4 | 2023-12-09 | 1.35 | 2023-11-27 | 53.99 | 1 | SO55690 | 2023-12-04 | 4.32 | 41.57 | |
| SO55705_1 | 100 | 17122 | 477 | 4 | 2023-12-09 | 0.12 | 2023-11-27 | 4.99 | 1 | SO55705 | 2023-12-04 | 0.40 | 1.87 | |
| SO55705_2 | 100 | 17122 | 489 | 4 | 2023-12-09 | 1.35 | 2023-11-27 | 53.99 | 2 | SO55705 | 2023-12-04 | 4.32 | 41.57 | |
| SO55717_1 | 100 | 12410 | 537 | 4 | 2023-12-09 | 0.88 | 2023-11-27 | 35.00 | 1 | SO55717 | 2023-12-04 | 2.80 | 13.09 | |
| SO55717_2 | 100 | 12410 | 528 | 4 | 2023-12-09 | 0.12 | 2023-11-27 | 4.99 | 2 | SO55717 | 2023-12-04 | 0.40 | 1.87 | |
| SO55720_1 | 100 | 14024 | 587 | 4 | 2023-12-09 | 19.24 | 2023-11-27 | 769.49 | 1 | SO55720 | 2023-12-04 | 61.56 | 419.78 | |
| SO55720_2 | 100 | 14024 | 475 | 4 | 2023-12-09 | 1.75 | 2023-11-27 | 69.99 | 2 | SO55720 | 2023-12-04 | 5.60 | 26.18 | |
| SO55720_3 | 100 | 14024 | 491 | 4 | 2023-12-09 | 1.35 | 2023-11-27 | 53.99 | 3 | SO55720 | 2023-12-04 | 4.32 | 41.57 | |
| SO55720_4 | 100 | 14024 | 225 | 4 | 2023-12-09 | 0.22 | 2023-11-27 | 8.99 | 4 | SO55720 | 2023-12-04 | 0.72 | 6.92 | |
| SO55721_1 | 100 | 13202 | 353 | 4 | 2023-12-09 | 58.00 | 2023-11-27 | 2319.99 | 1 | SO55721 | 2023-12-04 | 185.60 | 1265.62 | |
| SO55721_2 | 100 | 13202 | 485 | 4 | 2023-12-09 | 0.55 | 2023-11-27 | 21.98 | 2 | SO55721 | 2023-12-04 | 1.76 | 8.22 | |
| SO55721_3 | 100 | 13202 | 214 | 4 | 2023-12-09 | 0.87 | 2023-11-27 | 34.99 | 3 | SO55721 | 2023-12-04 | 2.80 | 13.09 | |
| SO55722_1 | 100 | 13032 | 363 | 4 | 2023-12-09 | 57.37 | 2023-11-27 | 2294.99 | 1 | SO55722 | 2023-12-04 | 183.60 | 1251.98 | |
| SO55722_2 | 100 | 13032 | 480 | 4 | 2023-12-09 | 0.06 | 2023-11-27 | 2.29 | 2 | SO55722 | 2023-12-04 | 0.18 | 0.86 | |
| SO55728_1 | 100 | 24804 | 562 | 4 | 2023-12-09 | 59.60 | 2023-11-27 | 2384.07 | 1 | SO55728 | 2023-12-04 | 190.73 | 1481.94 | |
| SO55731_1 | 100 | 16504 | 604 | 4 | 2023-12-09 | 13.50 | 2023-11-27 | 539.99 | 1 | SO55731 | 2023-12-04 | 43.20 | 343.65 |
Generated 2024-09-21 00:02:20.784 UTC