[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '6' > < SKIP 1654 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO56972_4 | 19 | 17119 | 228 | 6 | 2024-01-02 | 1.25 | 2023-12-21 | 49.99 | 4 | SO56972 | 2023-12-28 | 4.00 | 38.49 |
| SO63455_1 | 19 | 19827 | 485 | 6 | 2024-04-06 | 0.55 | 2024-03-25 | 21.98 | 1 | SO63455 | 2024-04-01 | 1.76 | 8.22 |
| SO70182_1 | 19 | 18821 | 475 | 6 | 2024-07-11 | 1.75 | 2024-06-29 | 69.99 | 1 | SO70182 | 2024-07-06 | 5.60 | 26.18 |
| SO51897_2 | 19 | 13199 | 478 | 6 | 2023-10-03 | 0.25 | 2023-09-21 | 9.99 | 2 | SO51897 | 2023-09-28 | 0.80 | 3.74 |
| SO56975_1 | 19 | 14363 | 477 | 6 | 2024-01-02 | 0.12 | 2023-12-21 | 4.99 | 1 | SO56975 | 2023-12-28 | 0.40 | 1.87 |
| SO63466_1 | 19 | 11203 | 537 | 6 | 2024-04-06 | 0.88 | 2024-03-25 | 35.00 | 1 | SO63466 | 2024-04-01 | 2.80 | 13.09 |
| SO70183_1 | 19 | 28121 | 476 | 6 | 2024-07-11 | 1.75 | 2024-06-29 | 69.99 | 1 | SO70183 | 2024-07-06 | 5.60 | 26.18 |
| SO51897_3 | 19 | 13199 | 484 | 6 | 2023-10-03 | 0.20 | 2023-09-21 | 7.95 | 3 | SO51897 | 2023-09-28 | 0.64 | 2.97 |
| SO56975_2 | 19 | 14363 | 478 | 6 | 2024-01-02 | 0.25 | 2023-12-21 | 9.99 | 2 | SO56975 | 2023-12-28 | 0.80 | 3.74 |
| SO63466_2 | 19 | 11203 | 480 | 6 | 2024-04-06 | 0.06 | 2024-03-25 | 2.29 | 2 | SO63466 | 2024-04-01 | 0.18 | 0.86 |
| SO70183_2 | 19 | 28121 | 234 | 6 | 2024-07-11 | 1.25 | 2024-06-29 | 49.99 | 2 | SO70183 | 2024-07-06 | 4.00 | 38.49 |
| SO51898_1 | 19 | 15507 | 478 | 6 | 2023-10-03 | 0.25 | 2023-09-21 | 9.99 | 1 | SO51898 | 2023-09-28 | 0.80 | 3.74 |
| SO56977_1 | 19 | 28035 | 475 | 6 | 2024-01-02 | 1.75 | 2023-12-21 | 69.99 | 1 | SO56977 | 2023-12-28 | 5.60 | 26.18 |
| SO63466_3 | 19 | 11203 | 484 | 6 | 2024-04-06 | 0.20 | 2024-03-25 | 7.95 | 3 | SO63466 | 2024-04-01 | 0.64 | 2.97 |
| SO70185_1 | 19 | 29104 | 476 | 6 | 2024-07-11 | 1.75 | 2024-06-29 | 69.99 | 1 | SO70185 | 2024-07-06 | 5.60 | 26.18 |
| SO51898_2 | 19 | 15507 | 477 | 6 | 2023-10-03 | 0.12 | 2023-09-21 | 4.99 | 2 | SO51898 | 2023-09-28 | 0.40 | 1.87 |
| SO56979_1 | 19 | 25925 | 477 | 6 | 2024-01-02 | 0.12 | 2023-12-21 | 4.99 | 1 | SO56979 | 2023-12-28 | 0.40 | 1.87 |
| SO63472_1 | 19 | 13143 | 355 | 6 | 2024-04-06 | 58.00 | 2024-03-25 | 2319.99 | 1 | SO63472 | 2024-04-01 | 185.60 | 1265.62 |
| SO70185_2 | 19 | 29104 | 225 | 6 | 2024-07-11 | 0.22 | 2024-06-29 | 8.99 | 2 | SO70185 | 2024-07-06 | 0.72 | 6.92 |
| SO51898_3 | 19 | 15507 | 488 | 6 | 2023-10-03 | 1.35 | 2023-09-21 | 53.99 | 3 | SO51898 | 2023-09-28 | 4.32 | 41.57 |
| SO56979_2 | 19 | 25925 | 225 | 6 | 2024-01-02 | 0.22 | 2023-12-21 | 8.99 | 2 | SO56979 | 2023-12-28 | 0.72 | 6.92 |
| SO63472_2 | 19 | 13143 | 214 | 6 | 2024-04-06 | 0.87 | 2024-03-25 | 34.99 | 2 | SO63472 | 2024-04-01 | 2.80 | 13.09 |
| SO70188_1 | 19 | 25196 | 477 | 6 | 2024-07-11 | 0.12 | 2024-06-29 | 4.99 | 1 | SO70188 | 2024-07-06 | 0.40 | 1.87 |
| SO51910_1 | 19 | 14079 | 537 | 6 | 2023-10-03 | 0.88 | 2023-09-21 | 35.00 | 1 | SO51910 | 2023-09-28 | 2.80 | 13.09 |
| SO56980_1 | 19 | 28292 | 528 | 6 | 2024-01-02 | 0.12 | 2023-12-21 | 4.99 | 1 | SO56980 | 2023-12-28 | 0.40 | 1.87 |
| SO63472_3 | 19 | 13143 | 228 | 6 | 2024-04-06 | 1.25 | 2024-03-25 | 49.99 | 3 | SO63472 | 2024-04-01 | 4.00 | 38.49 |
| SO70188_2 | 19 | 25196 | 231 | 6 | 2024-07-11 | 1.25 | 2024-06-29 | 49.99 | 2 | SO70188 | 2024-07-06 | 4.00 | 38.49 |
| SO51910_2 | 19 | 14079 | 480 | 6 | 2023-10-03 | 0.06 | 2023-09-21 | 2.29 | 2 | SO51910 | 2023-09-28 | 0.18 | 0.86 |
Generated 2024-09-20 18:43:31.907 UTC