[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '6' > SKIP 187 < SKIP 859 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO62834_2 | 19 | 11276 | 529 | 6 | 2024-05-20 | 0.10 | 2024-05-08 | 3.99 | 2 | SO62834 | 2024-05-15 | 0.32 | 1.49 | |
| SO69660_1 | 19 | 11287 | 484 | 6 | 2024-08-24 | 0.20 | 2024-08-12 | 7.95 | 1 | SO69660 | 2024-08-19 | 0.64 | 2.97 | |
| SO56347_1 | 19 | 14566 | 540 | 6 | 2024-02-10 | 0.82 | 2024-01-29 | 32.60 | 1 | SO56347 | 2024-02-05 | 2.61 | 12.19 | |
| SO62847_1 | 19 | 16666 | 485 | 6 | 2024-05-20 | 0.55 | 2024-05-08 | 21.98 | 1 | SO62847 | 2024-05-15 | 1.76 | 8.22 | |
| SO69670_1 | 19 | 11215 | 480 | 6 | 2024-08-24 | 0.06 | 2024-08-12 | 2.29 | 1 | SO69670 | 2024-08-19 | 0.18 | 0.86 | |
| SO56347_2 | 19 | 14566 | 529 | 6 | 2024-02-10 | 0.10 | 2024-01-29 | 3.99 | 2 | SO56347 | 2024-02-05 | 0.32 | 1.49 | |
| SO62847_2 | 19 | 16666 | 222 | 6 | 2024-05-20 | 0.87 | 2024-05-08 | 34.99 | 2 | SO62847 | 2024-05-15 | 2.80 | 13.09 | |
| SO69671_1 | 19 | 11185 | 528 | 6 | 2024-08-24 | 0.12 | 2024-08-12 | 4.99 | 1 | SO69671 | 2024-08-19 | 0.40 | 1.87 | |
| SO56347_3 | 19 | 14566 | 486 | 6 | 2024-02-10 | 3.98 | 2024-01-29 | 159.00 | 3 | SO56347 | 2024-02-05 | 12.72 | 59.47 | |
| SO62847_3 | 19 | 16666 | 465 | 6 | 2024-05-20 | 0.61 | 2024-05-08 | 24.49 | 3 | SO62847 | 2024-05-15 | 1.96 | 9.16 | |
| SO69671_2 | 19 | 11185 | 535 | 6 | 2024-08-24 | 0.62 | 2024-08-12 | 24.99 | 2 | SO69671 | 2024-08-19 | 2.00 | 9.35 | |
| SO56349_1 | 19 | 13732 | 478 | 6 | 2024-02-10 | 0.25 | 2024-01-29 | 9.99 | 1 | SO56349 | 2024-02-05 | 0.80 | 3.74 | |
| SO62853_1 | 19 | 22118 | 592 | 6 | 2024-05-20 | 14.12 | 2024-05-08 | 564.99 | 1 | SO62853 | 2024-05-15 | 45.20 | 308.22 | |
| SO69671_3 | 19 | 11185 | 222 | 6 | 2024-08-24 | 0.87 | 2024-08-12 | 34.99 | 3 | SO69671 | 2024-08-19 | 2.80 | 13.09 | |
| SO56349_2 | 19 | 13732 | 477 | 6 | 2024-02-10 | 0.12 | 2024-01-29 | 4.99 | 2 | SO56349 | 2024-02-05 | 0.40 | 1.87 | |
| SO62853_2 | 19 | 22118 | 478 | 6 | 2024-05-20 | 0.25 | 2024-05-08 | 9.99 | 2 | SO62853 | 2024-05-15 | 0.80 | 3.74 | |
| SO69674_1 | 19 | 11330 | 529 | 6 | 2024-08-24 | 0.10 | 2024-08-12 | 3.99 | 1 | SO69674 | 2024-08-19 | 0.32 | 1.49 | |
| SO56349_3 | 19 | 13732 | 488 | 6 | 2024-02-10 | 1.35 | 2024-01-29 | 53.99 | 3 | SO56349 | 2024-02-05 | 4.32 | 41.57 | |
| SO62853_3 | 19 | 22118 | 477 | 6 | 2024-05-20 | 0.12 | 2024-05-08 | 4.99 | 3 | SO62853 | 2024-05-15 | 0.40 | 1.87 | |
| SO69674_2 | 19 | 11330 | 540 | 6 | 2024-08-24 | 0.82 | 2024-08-12 | 32.60 | 2 | SO69674 | 2024-08-19 | 2.61 | 12.19 | |
| SO56353_1 | 19 | 27243 | 477 | 6 | 2024-02-10 | 0.12 | 2024-01-29 | 4.99 | 1 | SO56353 | 2024-02-05 | 0.40 | 1.87 | |
| SO62867_1 | 19 | 12710 | 562 | 6 | 2024-05-20 | 59.60 | 2024-05-08 | 2384.07 | 1 | SO62867 | 2024-05-15 | 190.73 | 1481.94 | |
| SO69674_3 | 19 | 11330 | 465 | 6 | 2024-08-24 | 0.61 | 2024-08-12 | 24.49 | 3 | SO69674 | 2024-08-19 | 1.96 | 9.16 | |
| SO56353_2 | 19 | 27243 | 228 | 6 | 2024-02-10 | 1.25 | 2024-01-29 | 49.99 | 2 | SO56353 | 2024-02-05 | 4.00 | 38.49 | |
| SO62867_2 | 19 | 12710 | 222 | 6 | 2024-05-20 | 0.87 | 2024-05-08 | 34.99 | 2 | SO62867 | 2024-05-15 | 2.80 | 13.09 | |
| SO69677_1 | 19 | 11868 | 540 | 6 | 2024-08-24 | 0.82 | 2024-08-12 | 32.60 | 1 | SO69677 | 2024-08-19 | 2.61 | 12.19 | |
| SO56361_1 | 19 | 15418 | 528 | 6 | 2024-02-10 | 0.12 | 2024-01-29 | 4.99 | 1 | SO56361 | 2024-02-05 | 0.40 | 1.87 | |
| SO62868_1 | 19 | 19704 | 382 | 2 | 6 | 2024-05-20 | 28.01 | 2024-05-08 | 1120.49 | 1 | SO62868 | 2024-05-15 | 89.64 | 713.08 |
| SO69677_2 | 19 | 11868 | 529 | 6 | 2024-08-24 | 0.10 | 2024-08-12 | 3.99 | 2 | SO69677 | 2024-08-19 | 0.32 | 1.49 | |
| SO56361_2 | 19 | 15418 | 537 | 6 | 2024-02-10 | 0.88 | 2024-01-29 | 35.00 | 2 | SO56361 | 2024-02-05 | 2.80 | 13.09 |
Generated 2024-11-10 23:16:29.605 UTC