[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '6' > < SKIP 195 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO56120_1 | 19 | 25104 | 584 | 6 | 2024-02-05 | 13.50 | 2024-01-24 | 539.99 | 1 | SO56120 | 2024-01-31 | 43.20 | 343.65 | |
| SO56120_2 | 19 | 25104 | 217 | 6 | 2024-02-05 | 0.87 | 2024-01-24 | 34.99 | 2 | SO56120 | 2024-01-31 | 2.80 | 13.09 | |
| SO56122_1 | 19 | 18617 | 386 | 6 | 2024-02-05 | 28.01 | 2024-01-24 | 1120.49 | 1 | SO56122 | 2024-01-31 | 89.64 | 713.08 | |
| SO56122_2 | 19 | 18617 | 539 | 6 | 2024-02-05 | 0.62 | 2024-01-24 | 24.99 | 2 | SO56122 | 2024-01-31 | 2.00 | 9.35 | |
| SO56122_3 | 19 | 18617 | 480 | 2 | 6 | 2024-02-05 | 0.06 | 2024-01-24 | 2.29 | 3 | SO56122 | 2024-01-31 | 0.18 | 0.86 |
| SO56147_1 | 19 | 11331 | 535 | 6 | 2024-02-06 | 0.62 | 2024-01-25 | 24.99 | 1 | SO56147 | 2024-02-01 | 2.00 | 9.35 | |
| SO56147_2 | 19 | 11331 | 480 | 6 | 2024-02-06 | 0.06 | 2024-01-25 | 2.29 | 2 | SO56147 | 2024-02-01 | 0.18 | 0.86 | |
| SO56150_1 | 19 | 12964 | 536 | 6 | 2024-02-06 | 0.75 | 2024-01-25 | 29.99 | 1 | SO56150 | 2024-02-01 | 2.40 | 11.22 | |
| SO56154_1 | 19 | 24489 | 477 | 6 | 2024-02-06 | 0.12 | 2024-01-25 | 4.99 | 1 | SO56154 | 2024-02-01 | 0.40 | 1.87 | |
| SO56156_1 | 19 | 24763 | 477 | 6 | 2024-02-06 | 0.12 | 2024-01-25 | 4.99 | 1 | SO56156 | 2024-02-01 | 0.40 | 1.87 | |
| SO56158_1 | 19 | 20299 | 485 | 6 | 2024-02-06 | 0.55 | 2024-01-25 | 21.98 | 1 | SO56158 | 2024-02-01 | 1.76 | 8.22 | |
| SO56158_2 | 19 | 20299 | 217 | 6 | 2024-02-06 | 0.87 | 2024-01-25 | 34.99 | 2 | SO56158 | 2024-02-01 | 2.80 | 13.09 | |
| SO56168_1 | 19 | 13860 | 528 | 6 | 2024-02-06 | 0.12 | 2024-01-25 | 4.99 | 1 | SO56168 | 2024-02-01 | 0.40 | 1.87 | |
| SO56168_2 | 19 | 13860 | 537 | 6 | 2024-02-06 | 0.88 | 2024-01-25 | 35.00 | 2 | SO56168 | 2024-02-01 | 2.80 | 13.09 | |
| SO56174_1 | 19 | 13328 | 361 | 6 | 2024-02-06 | 57.37 | 2024-01-25 | 2294.99 | 1 | SO56174 | 2024-02-01 | 183.60 | 1251.98 | |
| SO56174_2 | 19 | 13328 | 478 | 6 | 2024-02-06 | 0.25 | 2024-01-25 | 9.99 | 2 | SO56174 | 2024-02-01 | 0.80 | 3.74 | |
| SO56174_3 | 19 | 13328 | 477 | 6 | 2024-02-06 | 0.12 | 2024-01-25 | 4.99 | 3 | SO56174 | 2024-02-01 | 0.40 | 1.87 | |
| SO56185_1 | 19 | 18580 | 388 | 6 | 2024-02-06 | 28.01 | 2024-01-25 | 1120.49 | 1 | SO56185 | 2024-02-01 | 89.64 | 713.08 | |
| SO56185_2 | 19 | 18580 | 228 | 6 | 2024-02-06 | 1.25 | 2024-01-25 | 49.99 | 2 | SO56185 | 2024-02-01 | 4.00 | 38.49 | |
| SO56197_1 | 19 | 11277 | 530 | 6 | 2024-02-07 | 0.12 | 2024-01-26 | 4.99 | 1 | SO56197 | 2024-02-02 | 0.40 | 1.87 | |
| SO56197_2 | 19 | 11277 | 480 | 6 | 2024-02-07 | 0.06 | 2024-01-26 | 2.29 | 2 | SO56197 | 2024-02-02 | 0.18 | 0.86 | |
| SO56197_3 | 19 | 11277 | 484 | 6 | 2024-02-07 | 0.20 | 2024-01-26 | 7.95 | 3 | SO56197 | 2024-02-02 | 0.64 | 2.97 | |
| SO56199_1 | 19 | 14723 | 540 | 6 | 2024-02-07 | 0.82 | 2024-01-26 | 32.60 | 1 | SO56199 | 2024-02-02 | 2.61 | 12.19 | |
| SO56202_1 | 19 | 25347 | 477 | 6 | 2024-02-07 | 0.12 | 2024-01-26 | 4.99 | 1 | SO56202 | 2024-02-02 | 0.40 | 1.87 | |
| SO56202_2 | 19 | 25347 | 487 | 6 | 2024-02-07 | 1.37 | 2024-01-26 | 54.99 | 2 | SO56202 | 2024-02-02 | 4.40 | 20.57 | |
| SO56212_1 | 19 | 21768 | 600 | 6 | 2024-02-07 | 13.50 | 2024-01-26 | 539.99 | 1 | SO56212 | 2024-02-02 | 43.20 | 294.58 | |
| SO56238_1 | 19 | 15511 | 540 | 6 | 2024-02-08 | 0.82 | 2024-01-27 | 32.60 | 1 | SO56238 | 2024-02-03 | 2.61 | 12.19 | |
| SO56238_2 | 19 | 15511 | 529 | 6 | 2024-02-08 | 0.10 | 2024-01-27 | 3.99 | 2 | SO56238 | 2024-02-03 | 0.32 | 1.49 |
Generated 2024-11-10 09:49:58.272 UTC