[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '4' > < SKIP 622 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45769_1 | 100 | 11327 | 314 | 4 | 2022-07-21 | 89.46 | 2022-07-09 | 3578.27 | 1 | SO45769 | 2022-07-16 | 286.26 | 2171.29 | |
| SO56121_3 | 100 | 22054 | 480 | 4 | 2024-02-05 | 0.06 | 2024-01-24 | 2.29 | 3 | SO56121 | 2024-01-31 | 0.18 | 0.86 | |
| SO45771_1 | 100 | 11271 | 314 | 4 | 2022-07-22 | 89.46 | 2022-07-10 | 3578.27 | 1 | SO45771 | 2022-07-17 | 286.26 | 2171.29 | |
| SO56135_1 | 100 | 11670 | 225 | 4 | 2024-02-06 | 0.22 | 2024-01-25 | 8.99 | 1 | SO56135 | 2024-02-01 | 0.72 | 6.92 | |
| SO45774_1 | 100 | 11261 | 312 | 4 | 2022-07-22 | 89.46 | 2022-07-10 | 3578.27 | 1 | SO45774 | 2022-07-17 | 286.26 | 2171.29 | |
| SO56135_2 | 100 | 11670 | 491 | 4 | 2024-02-06 | 1.35 | 2024-01-25 | 53.99 | 2 | SO56135 | 2024-02-01 | 4.32 | 41.57 | |
| SO45816_1 | 100 | 11830 | 313 | 4 | 2022-07-24 | 89.46 | 2022-07-12 | 3578.27 | 1 | SO45816 | 2022-07-19 | 286.26 | 2171.29 | |
| SO56136_1 | 100 | 11081 | 529 | 4 | 2024-02-06 | 0.10 | 2024-01-25 | 3.99 | 1 | SO56136 | 2024-02-01 | 0.32 | 1.49 | |
| SO45818_1 | 100 | 14868 | 328 | 4 | 2022-07-24 | 17.48 | 2022-07-12 | 699.10 | 1 | SO45818 | 2022-07-19 | 55.93 | 413.15 | |
| SO56136_2 | 100 | 11081 | 488 | 4 | 2024-02-06 | 1.35 | 2024-01-25 | 53.99 | 2 | SO56136 | 2024-02-01 | 4.32 | 41.57 | |
| SO45834_1 | 100 | 11816 | 312 | 4 | 2022-07-27 | 89.46 | 2022-07-15 | 3578.27 | 1 | SO45834 | 2022-07-22 | 286.26 | 2171.29 | |
| SO56136_3 | 100 | 11081 | 225 | 4 | 2024-02-06 | 0.22 | 2024-01-25 | 8.99 | 3 | SO56136 | 2024-02-01 | 0.72 | 6.92 | |
| SO45842_1 | 100 | 11742 | 314 | 4 | 2022-07-28 | 89.46 | 2022-07-16 | 3578.27 | 1 | SO45842 | 2022-07-23 | 286.26 | 2171.29 | |
| SO56138_1 | 100 | 27382 | 530 | 4 | 2024-02-06 | 0.12 | 2024-01-25 | 4.99 | 1 | SO56138 | 2024-02-01 | 0.40 | 1.87 | |
| SO45843_1 | 100 | 11775 | 312 | 4 | 2022-07-28 | 89.46 | 2022-07-16 | 3578.27 | 1 | SO45843 | 2022-07-23 | 286.26 | 2171.29 | |
| SO56138_2 | 100 | 27382 | 541 | 4 | 2024-02-06 | 0.72 | 2024-01-25 | 28.99 | 2 | SO56138 | 2024-02-01 | 2.32 | 10.84 | |
| SO45847_1 | 100 | 26015 | 345 | 4 | 2022-07-29 | 85.00 | 2022-07-17 | 3399.99 | 1 | SO45847 | 2022-07-24 | 272.00 | 1912.15 | |
| SO56138_3 | 100 | 27382 | 480 | 2 | 4 | 2024-02-06 | 0.06 | 2024-01-25 | 2.29 | 3 | SO56138 | 2024-02-01 | 0.18 | 0.86 |
| SO45848_1 | 100 | 14852 | 340 | 4 | 2022-07-29 | 17.48 | 2022-07-17 | 699.10 | 1 | SO45848 | 2022-07-24 | 55.93 | 413.15 | |
| SO56139_1 | 100 | 27218 | 529 | 4 | 2024-02-06 | 0.10 | 2024-01-25 | 3.99 | 1 | SO56139 | 2024-02-01 | 0.32 | 1.49 | |
| SO45850_1 | 100 | 11776 | 310 | 4 | 2022-07-30 | 89.46 | 2022-07-18 | 3578.27 | 1 | SO45850 | 2022-07-25 | 286.26 | 2171.29 | |
| SO56139_2 | 100 | 27218 | 480 | 4 | 2024-02-06 | 0.06 | 2024-01-25 | 2.29 | 2 | SO56139 | 2024-02-01 | 0.18 | 0.86 | |
| SO45851_1 | 100 | 11683 | 312 | 4 | 2022-07-30 | 89.46 | 2022-07-18 | 3578.27 | 1 | SO45851 | 2022-07-25 | 286.26 | 2171.29 | |
| SO56145_1 | 100 | 24813 | 540 | 4 | 2024-02-06 | 0.82 | 2024-01-25 | 32.60 | 1 | SO56145 | 2024-02-01 | 2.61 | 12.19 | |
| SO45863_1 | 100 | 11873 | 314 | 4 | 2022-08-01 | 89.46 | 2022-07-20 | 3578.27 | 1 | SO45863 | 2022-07-27 | 286.26 | 2171.29 | |
| SO56145_2 | 100 | 24813 | 529 | 4 | 2024-02-06 | 0.10 | 2024-01-25 | 3.99 | 2 | SO56145 | 2024-02-01 | 0.32 | 1.49 | |
| SO45870_1 | 100 | 26012 | 349 | 4 | 2022-08-02 | 84.37 | 2022-07-21 | 3374.99 | 1 | SO45870 | 2022-07-28 | 270.00 | 1898.09 | |
| SO56145_3 | 100 | 24813 | 217 | 4 | 2024-02-06 | 0.87 | 2024-01-25 | 34.99 | 3 | SO56145 | 2024-02-01 | 2.80 | 13.09 |
Generated 2024-11-10 09:57:42.009 UTC