[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '4' > < SKIP 805 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69217_5 | 100 | 16147 | 480 | 2 | 4 | 2024-08-20 | 0.06 | 2024-08-08 | 2.29 | 5 | SO69217 | 2024-08-15 | 0.18 | 0.86 |
| SO56058_3 | 100 | 13208 | 528 | 4 | 2024-02-04 | 0.12 | 2024-01-23 | 4.99 | 3 | SO56058 | 2024-01-30 | 0.40 | 1.87 | |
| SO62664_2 | 100 | 14585 | 485 | 4 | 2024-05-17 | 0.55 | 2024-05-05 | 21.98 | 2 | SO62664 | 2024-05-12 | 1.76 | 8.22 | |
| SO69217_6 | 100 | 16147 | 484 | 4 | 2024-08-20 | 0.20 | 2024-08-08 | 7.95 | 6 | SO69217 | 2024-08-15 | 0.64 | 2.97 | |
| SO56058_4 | 100 | 13208 | 222 | 4 | 2024-02-04 | 0.87 | 2024-01-23 | 34.99 | 4 | SO56058 | 2024-01-30 | 2.80 | 13.09 | |
| SO62679_1 | 100 | 25436 | 560 | 4 | 2024-05-17 | 30.37 | 2024-05-05 | 1214.85 | 1 | SO62679 | 2024-05-12 | 97.19 | 755.15 | |
| SO69218_1 | 100 | 16641 | 359 | 4 | 2024-08-20 | 57.37 | 2024-08-08 | 2294.99 | 1 | SO69218 | 2024-08-15 | 183.60 | 1251.98 | |
| SO56063_1 | 100 | 26351 | 568 | 4 | 2024-02-04 | 18.56 | 2024-01-23 | 742.35 | 1 | SO56063 | 2024-01-30 | 59.39 | 461.44 | |
| SO62679_2 | 100 | 25436 | 541 | 4 | 2024-05-17 | 0.72 | 2024-05-05 | 28.99 | 2 | SO62679 | 2024-05-12 | 2.32 | 10.84 | |
| SO69218_2 | 100 | 16641 | 485 | 4 | 2024-08-20 | 0.55 | 2024-08-08 | 21.98 | 2 | SO69218 | 2024-08-15 | 1.76 | 8.22 | |
| SO56063_2 | 100 | 26351 | 479 | 4 | 2024-02-04 | 0.22 | 2024-01-23 | 8.99 | 2 | SO56063 | 2024-01-30 | 0.72 | 3.36 | |
| SO62680_1 | 100 | 29168 | 585 | 4 | 2024-05-17 | 18.56 | 2024-05-05 | 742.35 | 1 | SO62680 | 2024-05-12 | 59.39 | 461.44 | |
| SO69218_3 | 100 | 16641 | 477 | 4 | 2024-08-20 | 0.12 | 2024-08-08 | 4.99 | 3 | SO69218 | 2024-08-15 | 0.40 | 1.87 | |
| SO56065_1 | 100 | 22044 | 584 | 4 | 2024-02-04 | 13.50 | 2024-01-23 | 539.99 | 1 | SO56065 | 2024-01-30 | 43.20 | 343.65 | |
| SO62680_2 | 100 | 29168 | 477 | 4 | 2024-05-17 | 0.12 | 2024-05-05 | 4.99 | 2 | SO62680 | 2024-05-12 | 0.40 | 1.87 | |
| SO69218_4 | 100 | 16641 | 478 | 4 | 2024-08-20 | 0.25 | 2024-08-08 | 9.99 | 4 | SO69218 | 2024-08-15 | 0.80 | 3.74 | |
| SO56065_2 | 100 | 22044 | 479 | 4 | 2024-02-04 | 0.22 | 2024-01-23 | 8.99 | 2 | SO56065 | 2024-01-30 | 0.72 | 3.36 | |
| SO62680_3 | 100 | 29168 | 479 | 4 | 2024-05-17 | 0.22 | 2024-05-05 | 8.99 | 3 | SO62680 | 2024-05-12 | 0.72 | 3.36 | |
| SO69218_5 | 100 | 16641 | 214 | 4 | 2024-08-20 | 0.87 | 2024-08-08 | 34.99 | 5 | SO69218 | 2024-08-15 | 2.80 | 13.09 | |
| SO56065_3 | 100 | 22044 | 477 | 4 | 2024-02-04 | 0.12 | 2024-01-23 | 4.99 | 3 | SO56065 | 2024-01-30 | 0.40 | 1.87 | |
| SO62680_4 | 100 | 29168 | 225 | 4 | 2024-05-17 | 0.22 | 2024-05-05 | 8.99 | 4 | SO62680 | 2024-05-12 | 0.72 | 6.92 | |
| SO69218_6 | 100 | 16641 | 463 | 4 | 2024-08-20 | 0.61 | 2024-08-08 | 24.49 | 6 | SO69218 | 2024-08-15 | 1.96 | 9.16 | |
| SO56065_4 | 100 | 22044 | 489 | 4 | 2024-02-04 | 1.35 | 2024-01-23 | 53.99 | 4 | SO56065 | 2024-01-30 | 4.32 | 41.57 | |
| SO62681_1 | 100 | 24685 | 575 | 4 | 2024-05-17 | 59.60 | 2024-05-05 | 2384.07 | 1 | SO62681 | 2024-05-12 | 190.73 | 1481.94 | |
| SO69219_1 | 100 | 12947 | 359 | 4 | 2024-08-20 | 57.37 | 2024-08-08 | 2294.99 | 1 | SO69219 | 2024-08-15 | 183.60 | 1251.98 | |
| SO56075_1 | 100 | 27914 | 530 | 4 | 2024-02-05 | 0.12 | 2024-01-24 | 4.99 | 1 | SO56075 | 2024-01-31 | 0.40 | 1.87 | |
| SO62681_2 | 100 | 24685 | 225 | 4 | 2024-05-17 | 0.22 | 2024-05-05 | 8.99 | 2 | SO62681 | 2024-05-12 | 0.72 | 6.92 | |
| SO69219_2 | 100 | 12947 | 225 | 4 | 2024-08-20 | 0.22 | 2024-08-08 | 8.99 | 2 | SO69219 | 2024-08-15 | 0.72 | 6.92 |
Generated 2024-11-10 16:58:27.718 UTC