[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '4' > < SKIP 625 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO56477_1 | 100 | 22768 | 606 | 2 | 4 | 2024-02-11 | 13.50 | 2024-01-30 | 539.99 | 1 | SO56477 | 2024-02-06 | 43.20 | 343.65 |
| SO56477_2 | 100 | 22768 | 529 | 4 | 2024-02-11 | 0.10 | 2024-01-30 | 3.99 | 2 | SO56477 | 2024-02-06 | 0.32 | 1.49 | |
| SO56477_3 | 100 | 22768 | 538 | 4 | 2024-02-11 | 0.54 | 2024-01-30 | 21.49 | 3 | SO56477 | 2024-02-06 | 1.72 | 8.04 | |
| SO56477_4 | 100 | 22768 | 217 | 4 | 2024-02-11 | 0.87 | 2024-01-30 | 34.99 | 4 | SO56477 | 2024-02-06 | 2.80 | 13.09 | |
| SO56478_1 | 100 | 19820 | 390 | 4 | 2024-02-11 | 28.01 | 2024-01-30 | 1120.49 | 1 | SO56478 | 2024-02-06 | 89.64 | 713.08 | |
| SO56478_2 | 100 | 19820 | 217 | 4 | 2024-02-11 | 0.87 | 2024-01-30 | 34.99 | 2 | SO56478 | 2024-02-06 | 2.80 | 13.09 | |
| SO56501_1 | 100 | 26044 | 535 | 4 | 2024-02-12 | 0.62 | 2024-01-31 | 24.99 | 1 | SO56501 | 2024-02-07 | 2.00 | 9.35 | |
| SO56501_2 | 100 | 26044 | 528 | 4 | 2024-02-12 | 0.12 | 2024-01-31 | 4.99 | 2 | SO56501 | 2024-02-07 | 0.40 | 1.87 | |
| SO56501_3 | 100 | 26044 | 485 | 4 | 2024-02-12 | 0.55 | 2024-01-31 | 21.98 | 3 | SO56501 | 2024-02-07 | 1.76 | 8.22 | |
| SO56501_4 | 100 | 26044 | 222 | 4 | 2024-02-12 | 0.87 | 2024-01-31 | 34.99 | 4 | SO56501 | 2024-02-07 | 2.80 | 13.09 | |
| SO56503_1 | 100 | 21324 | 477 | 4 | 2024-02-12 | 0.12 | 2024-01-31 | 4.99 | 1 | SO56503 | 2024-02-07 | 0.40 | 1.87 | |
| SO56503_2 | 100 | 21324 | 478 | 4 | 2024-02-12 | 0.25 | 2024-01-31 | 9.99 | 2 | SO56503 | 2024-02-07 | 0.80 | 3.74 | |
| SO56503_3 | 100 | 21324 | 488 | 4 | 2024-02-12 | 1.35 | 2024-01-31 | 53.99 | 3 | SO56503 | 2024-02-07 | 4.32 | 41.57 | |
| SO56505_1 | 100 | 20502 | 478 | 4 | 2024-02-12 | 0.25 | 2024-01-31 | 9.99 | 1 | SO56505 | 2024-02-07 | 0.80 | 3.74 | |
| SO56505_2 | 100 | 20502 | 487 | 4 | 2024-02-12 | 1.37 | 2024-01-31 | 54.99 | 2 | SO56505 | 2024-02-07 | 4.40 | 20.57 | |
| SO44183_1 | 100 | 28158 | 310 | 4 | 2022-01-01 | 89.46 | 2021-12-20 | 3578.27 | 1 | SO44183 | 2021-12-27 | 286.26 | 2171.29 | |
| SO44186_1 | 100 | 25889 | 347 | 4 | 2022-01-03 | 85.00 | 2021-12-22 | 3399.99 | 1 | SO44186 | 2021-12-29 | 272.00 | 1912.15 | |
| SO44193_1 | 100 | 28164 | 312 | 4 | 2022-01-05 | 89.46 | 2021-12-24 | 3578.27 | 1 | SO44193 | 2021-12-31 | 286.26 | 2171.29 | |
| SO44197_1 | 100 | 28096 | 312 | 4 | 2022-01-06 | 89.46 | 2021-12-25 | 3578.27 | 1 | SO44197 | 2022-01-01 | 286.26 | 2171.29 | |
| SO44198_1 | 100 | 28150 | 310 | 4 | 2022-01-06 | 89.46 | 2021-12-25 | 3578.27 | 1 | SO44198 | 2022-01-01 | 286.26 | 2171.29 | |
| SO44202_1 | 100 | 28159 | 311 | 4 | 2022-01-07 | 89.46 | 2021-12-26 | 3578.27 | 1 | SO44202 | 2022-01-02 | 286.26 | 2171.29 | |
| SO44203_1 | 100 | 28149 | 312 | 4 | 2022-01-07 | 89.46 | 2021-12-26 | 3578.27 | 1 | SO44203 | 2022-01-02 | 286.26 | 2171.29 | |
| SO44204_1 | 100 | 14580 | 336 | 4 | 2022-01-07 | 17.48 | 2021-12-26 | 699.10 | 1 | SO44204 | 2022-01-02 | 55.93 | 413.15 | |
| SO44207_1 | 100 | 28162 | 313 | 4 | 2022-01-08 | 89.46 | 2021-12-27 | 3578.27 | 1 | SO44207 | 2022-01-03 | 286.26 | 2171.29 | |
| SO44208_1 | 100 | 25879 | 347 | 4 | 2022-01-08 | 85.00 | 2021-12-27 | 3399.99 | 1 | SO44208 | 2022-01-03 | 272.00 | 1912.15 | |
| SO44211_1 | 100 | 28154 | 313 | 4 | 2022-01-09 | 89.46 | 2021-12-28 | 3578.27 | 1 | SO44211 | 2022-01-04 | 286.26 | 2171.29 | |
| SO44212_1 | 100 | 28170 | 312 | 4 | 2022-01-09 | 89.46 | 2021-12-28 | 3578.27 | 1 | SO44212 | 2022-01-04 | 286.26 | 2171.29 | |
| SO44219_1 | 100 | 14590 | 338 | 4 | 2022-01-10 | 17.48 | 2021-12-29 | 699.10 | 1 | SO44219 | 2022-01-05 | 55.93 | 413.15 |
Generated 2024-11-10 01:39:15.127 UTC