[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '6' > < SKIP 2424 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO60161_3 | 19 | 14459 | 214 | 6 | 2024-04-08 | 0.87 | 2024-03-27 | 34.99 | 3 | SO60161 | 2024-04-03 | 2.80 | 13.09 | |
| SO60170_1 | 19 | 22233 | 573 | 6 | 2024-04-08 | 59.60 | 2024-03-27 | 2384.07 | 1 | SO60170 | 2024-04-03 | 190.73 | 1481.94 | |
| SO60170_2 | 19 | 22233 | 214 | 6 | 2024-04-08 | 0.87 | 2024-03-27 | 34.99 | 2 | SO60170 | 2024-04-03 | 2.80 | 13.09 | |
| SO60173_1 | 19 | 25981 | 606 | 6 | 2024-04-08 | 13.50 | 2024-03-27 | 539.99 | 1 | SO60173 | 2024-04-03 | 43.20 | 343.65 | |
| SO60173_2 | 19 | 25981 | 217 | 6 | 2024-04-08 | 0.87 | 2024-03-27 | 34.99 | 2 | SO60173 | 2024-04-03 | 2.80 | 13.09 | |
| SO60174_1 | 19 | 19546 | 388 | 6 | 2024-04-08 | 28.01 | 2024-03-27 | 1120.49 | 1 | SO60174 | 2024-04-03 | 89.64 | 713.08 | |
| SO60174_2 | 19 | 19546 | 490 | 6 | 2024-04-08 | 1.35 | 2024-03-27 | 53.99 | 2 | SO60174 | 2024-04-03 | 4.32 | 41.57 | |
| SO60198_1 | 19 | 11176 | 480 | 6 | 2024-04-09 | 0.06 | 2024-03-28 | 2.29 | 1 | SO60198 | 2024-04-04 | 0.18 | 0.86 | |
| SO53424_1 | 19 | 22019 | 528 | 6 | 2023-12-23 | 0.12 | 2023-12-11 | 4.99 | 1 | SO53424 | 2023-12-18 | 0.40 | 1.87 | |
| SO53424_2 | 19 | 22019 | 480 | 2 | 6 | 2023-12-23 | 0.06 | 2023-12-11 | 2.29 | 2 | SO53424 | 2023-12-18 | 0.18 | 0.86 |
| SO53426_1 | 19 | 20104 | 485 | 6 | 2023-12-23 | 0.55 | 2023-12-11 | 21.98 | 1 | SO53426 | 2023-12-18 | 1.76 | 8.22 | |
| SO53426_2 | 19 | 20104 | 478 | 6 | 2023-12-23 | 0.25 | 2023-12-11 | 9.99 | 2 | SO53426 | 2023-12-18 | 0.80 | 3.74 | |
| SO53426_3 | 19 | 20104 | 477 | 6 | 2023-12-23 | 0.12 | 2023-12-11 | 4.99 | 3 | SO53426 | 2023-12-18 | 0.40 | 1.87 | |
| SO53426_4 | 19 | 20104 | 480 | 6 | 2023-12-23 | 0.06 | 2023-12-11 | 2.29 | 4 | SO53426 | 2023-12-18 | 0.18 | 0.86 | |
| SO53443_1 | 19 | 16103 | 586 | 13 | 6 | 2023-12-23 | 18.56 | 2023-12-11 | 742.35 | 1 | SO53443 | 2023-12-18 | 59.39 | 461.44 |
| SO53443_2 | 19 | 16103 | 237 | 2 | 6 | 2023-12-23 | 1.25 | 2023-12-11 | 49.99 | 2 | SO53443 | 2023-12-18 | 4.00 | 38.49 |
| SO53626_1 | 19 | 11498 | 484 | 6 | 2023-12-24 | 0.20 | 2023-12-12 | 7.95 | 1 | SO53626 | 2023-12-19 | 0.64 | 2.97 | |
| SO53631_1 | 19 | 12107 | 535 | 6 | 2023-12-24 | 0.62 | 2023-12-12 | 24.99 | 1 | SO53631 | 2023-12-19 | 2.00 | 9.35 | |
| SO53631_2 | 19 | 12107 | 528 | 6 | 2023-12-24 | 0.12 | 2023-12-12 | 4.99 | 2 | SO53631 | 2023-12-19 | 0.40 | 1.87 | |
| SO53631_3 | 19 | 12107 | 480 | 2 | 6 | 2023-12-24 | 0.06 | 2023-12-12 | 2.29 | 3 | SO53631 | 2023-12-19 | 0.18 | 0.86 |
| SO53632_1 | 19 | 11331 | 540 | 6 | 2023-12-24 | 0.82 | 2023-12-12 | 32.60 | 1 | SO53632 | 2023-12-19 | 2.61 | 12.19 | |
| SO53632_2 | 19 | 11331 | 529 | 6 | 2023-12-24 | 0.10 | 2023-12-12 | 3.99 | 2 | SO53632 | 2023-12-19 | 0.32 | 1.49 | |
| SO53632_3 | 19 | 11331 | 487 | 6 | 2023-12-24 | 1.37 | 2023-12-12 | 54.99 | 3 | SO53632 | 2023-12-19 | 4.40 | 20.57 | |
| SO53632_4 | 19 | 11331 | 484 | 6 | 2023-12-24 | 0.20 | 2023-12-12 | 7.95 | 4 | SO53632 | 2023-12-19 | 0.64 | 2.97 | |
| SO53634_1 | 19 | 16964 | 540 | 6 | 2023-12-24 | 0.82 | 2023-12-12 | 32.60 | 1 | SO53634 | 2023-12-19 | 2.61 | 12.19 | |
| SO53634_2 | 19 | 16964 | 529 | 6 | 2023-12-24 | 0.10 | 2023-12-12 | 3.99 | 2 | SO53634 | 2023-12-19 | 0.32 | 1.49 | |
| SO53634_3 | 19 | 16964 | 214 | 6 | 2023-12-24 | 0.87 | 2023-12-12 | 34.99 | 3 | SO53634 | 2023-12-19 | 2.80 | 13.09 | |
| SO53635_1 | 19 | 17026 | 535 | 6 | 2023-12-24 | 0.62 | 2023-12-12 | 24.99 | 1 | SO53635 | 2023-12-19 | 2.00 | 9.35 | |
| SO53635_2 | 19 | 17026 | 528 | 6 | 2023-12-24 | 0.12 | 2023-12-12 | 4.99 | 2 | SO53635 | 2023-12-19 | 0.40 | 1.87 | |
| SO53635_3 | 19 | 17026 | 222 | 6 | 2023-12-24 | 0.87 | 2023-12-12 | 34.99 | 3 | SO53635 | 2023-12-19 | 2.80 | 13.09 |
Generated 2024-11-10 08:09:28.776 UTC