[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '6' > < SKIP 1546 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO56980_3 | 19 | 28292 | 217 | 6 | 2024-01-01 | 0.87 | 2023-12-20 | 34.99 | 3 | SO56980 | 2023-12-27 | 2.80 | 13.09 |
| SO63474_2 | 19 | 16754 | 537 | 6 | 2024-04-05 | 0.88 | 2024-03-24 | 35.00 | 2 | SO63474 | 2024-03-31 | 2.80 | 13.09 |
| SO56984_1 | 19 | 21742 | 485 | 6 | 2024-01-01 | 0.55 | 2023-12-20 | 21.98 | 1 | SO56984 | 2023-12-27 | 1.76 | 8.22 |
| SO63474_3 | 19 | 16754 | 528 | 6 | 2024-04-05 | 0.12 | 2024-03-24 | 4.99 | 3 | SO63474 | 2024-03-31 | 0.40 | 1.87 |
| SO56984_2 | 19 | 21742 | 225 | 6 | 2024-01-01 | 0.22 | 2023-12-20 | 8.99 | 2 | SO56984 | 2023-12-27 | 0.72 | 6.92 |
| SO63474_4 | 19 | 16754 | 480 | 6 | 2024-04-05 | 0.06 | 2024-03-24 | 2.29 | 4 | SO63474 | 2024-03-31 | 0.18 | 0.86 |
| SO56992_1 | 19 | 12107 | 537 | 6 | 2024-01-01 | 0.88 | 2023-12-20 | 35.00 | 1 | SO56992 | 2023-12-27 | 2.80 | 13.09 |
| SO63497_1 | 19 | 11185 | 477 | 6 | 2024-04-06 | 0.12 | 2024-03-25 | 4.99 | 1 | SO63497 | 2024-04-01 | 0.40 | 1.87 |
| SO56996_1 | 19 | 22903 | 378 | 6 | 2024-01-01 | 61.08 | 2023-12-20 | 2443.35 | 1 | SO56996 | 2023-12-27 | 195.47 | 1554.95 |
| SO63497_2 | 19 | 11185 | 479 | 6 | 2024-04-06 | 0.22 | 2024-03-25 | 8.99 | 2 | SO63497 | 2024-04-01 | 0.72 | 3.36 |
| SO56996_2 | 19 | 22903 | 540 | 6 | 2024-01-01 | 0.82 | 2023-12-20 | 32.60 | 2 | SO56996 | 2023-12-27 | 2.61 | 12.19 |
| SO63497_3 | 19 | 11185 | 217 | 6 | 2024-04-06 | 0.87 | 2024-03-25 | 34.99 | 3 | SO63497 | 2024-04-01 | 2.80 | 13.09 |
| SO57198_1 | 19 | 11200 | 488 | 6 | 2024-01-02 | 1.35 | 2023-12-21 | 53.99 | 1 | SO57198 | 2023-12-28 | 4.32 | 41.57 |
| SO63498_1 | 19 | 11287 | 222 | 6 | 2024-04-06 | 0.87 | 2024-03-25 | 34.99 | 1 | SO63498 | 2024-04-01 | 2.80 | 13.09 |
| SO57199_1 | 19 | 11619 | 225 | 6 | 2024-01-02 | 0.22 | 2023-12-21 | 8.99 | 1 | SO57199 | 2023-12-28 | 0.72 | 6.92 |
| SO63498_2 | 19 | 11287 | 465 | 6 | 2024-04-06 | 0.61 | 2024-03-25 | 24.49 | 2 | SO63498 | 2024-04-01 | 1.96 | 9.16 |
| SO57202_1 | 19 | 11331 | 480 | 6 | 2024-01-02 | 0.06 | 2023-12-21 | 2.29 | 1 | SO57202 | 2023-12-28 | 0.18 | 0.86 |
| SO63510_1 | 19 | 11632 | 530 | 6 | 2024-04-06 | 0.12 | 2024-03-25 | 4.99 | 1 | SO63510 | 2024-04-01 | 0.40 | 1.87 |
| SO57203_1 | 19 | 20106 | 535 | 6 | 2024-01-02 | 0.62 | 2023-12-21 | 24.99 | 1 | SO57203 | 2023-12-28 | 2.00 | 9.35 |
| SO63510_2 | 19 | 11632 | 222 | 6 | 2024-04-06 | 0.87 | 2024-03-25 | 34.99 | 2 | SO63510 | 2024-04-01 | 2.80 | 13.09 |
| SO57205_1 | 19 | 13701 | 529 | 6 | 2024-01-02 | 0.10 | 2023-12-21 | 3.99 | 1 | SO57205 | 2023-12-28 | 0.32 | 1.49 |
| SO63514_1 | 19 | 15564 | 540 | 6 | 2024-04-06 | 0.82 | 2024-03-25 | 32.60 | 1 | SO63514 | 2024-04-01 | 2.61 | 12.19 |
| SO57205_2 | 19 | 13701 | 540 | 6 | 2024-01-02 | 0.82 | 2023-12-21 | 32.60 | 2 | SO57205 | 2023-12-28 | 2.61 | 12.19 |
| SO63514_2 | 19 | 15564 | 529 | 6 | 2024-04-06 | 0.10 | 2024-03-25 | 3.99 | 2 | SO63514 | 2024-04-01 | 0.32 | 1.49 |
| SO57206_1 | 19 | 12970 | 528 | 6 | 2024-01-02 | 0.12 | 2023-12-21 | 4.99 | 1 | SO57206 | 2023-12-28 | 0.40 | 1.87 |
| SO63514_3 | 19 | 15564 | 231 | 6 | 2024-04-06 | 1.25 | 2024-03-25 | 49.99 | 3 | SO63514 | 2024-04-01 | 4.00 | 38.49 |
| SO57206_2 | 19 | 12970 | 536 | 6 | 2024-01-02 | 0.75 | 2023-12-21 | 29.99 | 2 | SO57206 | 2023-12-28 | 2.40 | 11.22 |
| SO63516_1 | 19 | 11091 | 528 | 6 | 2024-04-06 | 0.12 | 2024-03-25 | 4.99 | 1 | SO63516 | 2024-04-01 | 0.40 | 1.87 |
Generated 2024-09-20 00:08:09.389 UTC