[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '6' > < SKIP 1470 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO70142_2 | 19 | 20375 | 485 | 6 | 2024-08-30 | 0.55 | 2024-08-18 | 21.98 | 2 | SO70142 | 2024-08-25 | 1.76 | 8.22 | |
| SO56920_2 | 19 | 11212 | 480 | 6 | 2024-02-21 | 0.06 | 2024-02-09 | 2.29 | 2 | SO56920 | 2024-02-16 | 0.18 | 0.86 | |
| SO63445_2 | 19 | 17482 | 528 | 6 | 2024-05-27 | 0.12 | 2024-05-15 | 4.99 | 2 | SO63445 | 2024-05-22 | 0.40 | 1.87 | |
| SO70142_3 | 19 | 20375 | 228 | 6 | 2024-08-30 | 1.25 | 2024-08-18 | 49.99 | 3 | SO70142 | 2024-08-25 | 4.00 | 38.49 | |
| SO56924_1 | 19 | 14274 | 478 | 6 | 2024-02-21 | 0.25 | 2024-02-09 | 9.99 | 1 | SO56924 | 2024-02-16 | 0.80 | 3.74 | |
| SO63445_3 | 19 | 17482 | 222 | 6 | 2024-05-27 | 0.87 | 2024-05-15 | 34.99 | 3 | SO63445 | 2024-05-22 | 2.80 | 13.09 | |
| SO70143_1 | 19 | 19705 | 353 | 2 | 6 | 2024-08-30 | 58.00 | 2024-08-18 | 2319.99 | 1 | SO70143 | 2024-08-25 | 185.60 | 1265.62 |
| SO56925_1 | 19 | 11769 | 475 | 6 | 2024-02-21 | 1.75 | 2024-02-09 | 69.99 | 1 | SO56925 | 2024-02-16 | 5.60 | 26.18 | |
| SO63448_1 | 19 | 29021 | 476 | 6 | 2024-05-27 | 1.75 | 2024-05-15 | 69.99 | 1 | SO63448 | 2024-05-22 | 5.60 | 26.18 | |
| SO70143_2 | 19 | 19705 | 485 | 6 | 2024-08-30 | 0.55 | 2024-08-18 | 21.98 | 2 | SO70143 | 2024-08-25 | 1.76 | 8.22 | |
| SO56925_2 | 19 | 11769 | 225 | 6 | 2024-02-21 | 0.22 | 2024-02-09 | 8.99 | 2 | SO56925 | 2024-02-16 | 0.72 | 6.92 | |
| SO63449_1 | 19 | 12959 | 477 | 6 | 2024-05-27 | 0.12 | 2024-05-15 | 4.99 | 1 | SO63449 | 2024-05-22 | 0.40 | 1.87 | |
| SO70175_1 | 19 | 11619 | 530 | 6 | 2024-08-31 | 0.12 | 2024-08-19 | 4.99 | 1 | SO70175 | 2024-08-26 | 0.40 | 1.87 | |
| SO56930_1 | 19 | 19862 | 528 | 6 | 2024-02-21 | 0.12 | 2024-02-09 | 4.99 | 1 | SO56930 | 2024-02-16 | 0.40 | 1.87 | |
| SO63449_2 | 19 | 12959 | 228 | 6 | 2024-05-27 | 1.25 | 2024-05-15 | 49.99 | 2 | SO63449 | 2024-05-22 | 4.00 | 38.49 | |
| SO70175_2 | 19 | 11619 | 487 | 6 | 2024-08-31 | 1.37 | 2024-08-19 | 54.99 | 2 | SO70175 | 2024-08-26 | 4.40 | 20.57 | |
| SO56972_1 | 19 | 17119 | 528 | 6 | 2024-02-22 | 0.12 | 2024-02-10 | 4.99 | 1 | SO56972 | 2024-02-17 | 0.40 | 1.87 | |
| SO63449_3 | 19 | 12959 | 225 | 6 | 2024-05-27 | 0.22 | 2024-05-15 | 8.99 | 3 | SO63449 | 2024-05-22 | 0.72 | 6.92 | |
| SO70175_3 | 19 | 11619 | 484 | 6 | 2024-08-31 | 0.20 | 2024-08-19 | 7.95 | 3 | SO70175 | 2024-08-26 | 0.64 | 2.97 | |
| SO56972_2 | 19 | 17119 | 535 | 6 | 2024-02-22 | 0.62 | 2024-02-10 | 24.99 | 2 | SO56972 | 2024-02-17 | 2.00 | 9.35 | |
| SO63451_1 | 19 | 27522 | 476 | 6 | 2024-05-27 | 1.75 | 2024-05-15 | 69.99 | 1 | SO63451 | 2024-05-22 | 5.60 | 26.18 | |
| SO70176_1 | 19 | 11277 | 540 | 6 | 2024-08-31 | 0.82 | 2024-08-19 | 32.60 | 1 | SO70176 | 2024-08-26 | 2.61 | 12.19 | |
| SO56972_3 | 19 | 17119 | 214 | 6 | 2024-02-22 | 0.87 | 2024-02-10 | 34.99 | 3 | SO56972 | 2024-02-17 | 2.80 | 13.09 | |
| SO63454_1 | 19 | 26678 | 528 | 6 | 2024-05-27 | 0.12 | 2024-05-15 | 4.99 | 1 | SO63454 | 2024-05-22 | 0.40 | 1.87 | |
| SO70176_2 | 19 | 11277 | 228 | 6 | 2024-08-31 | 1.25 | 2024-08-19 | 49.99 | 2 | SO70176 | 2024-08-26 | 4.00 | 38.49 | |
| SO56972_4 | 19 | 17119 | 228 | 6 | 2024-02-22 | 1.25 | 2024-02-10 | 49.99 | 4 | SO56972 | 2024-02-17 | 4.00 | 38.49 | |
| SO63455_1 | 19 | 19827 | 485 | 6 | 2024-05-27 | 0.55 | 2024-05-15 | 21.98 | 1 | SO63455 | 2024-05-22 | 1.76 | 8.22 | |
| SO70178_1 | 19 | 19000 | 536 | 6 | 2024-08-31 | 0.75 | 2024-08-19 | 29.99 | 1 | SO70178 | 2024-08-26 | 2.40 | 11.22 | |
| SO56975_1 | 19 | 14363 | 477 | 6 | 2024-02-22 | 0.12 | 2024-02-10 | 4.99 | 1 | SO56975 | 2024-02-17 | 0.40 | 1.87 | |
| SO63466_1 | 19 | 11203 | 537 | 6 | 2024-05-27 | 0.88 | 2024-05-15 | 35.00 | 1 | SO63466 | 2024-05-22 | 2.80 | 13.09 |
Generated 2024-11-10 05:16:28.705 UTC