[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '6' > < SKIP 2490 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58560_2 | 19 | 16840 | 237 | 6 | 2024-03-18 | 1.25 | 2024-03-06 | 49.99 | 2 | SO58560 | 2024-03-13 | 4.00 | 38.49 | |
| SO58561_1 | 19 | 28073 | 528 | 6 | 2024-03-18 | 0.12 | 2024-03-06 | 4.99 | 1 | SO58561 | 2024-03-13 | 0.40 | 1.87 | |
| SO58561_2 | 19 | 28073 | 480 | 2 | 6 | 2024-03-18 | 0.06 | 2024-03-06 | 2.29 | 2 | SO58561 | 2024-03-13 | 0.18 | 0.86 |
| SO58562_1 | 19 | 23022 | 528 | 6 | 2024-03-18 | 0.12 | 2024-03-06 | 4.99 | 1 | SO58562 | 2024-03-13 | 0.40 | 1.87 | |
| SO58562_2 | 19 | 23022 | 480 | 2 | 6 | 2024-03-18 | 0.06 | 2024-03-06 | 2.29 | 2 | SO58562 | 2024-03-13 | 0.18 | 0.86 |
| SO58567_1 | 19 | 13239 | 528 | 6 | 2024-03-18 | 0.12 | 2024-03-06 | 4.99 | 1 | SO58567 | 2024-03-13 | 0.40 | 1.87 | |
| SO70808_1 | 19 | 15490 | 573 | 6 | 2024-09-08 | 59.60 | 2024-08-27 | 2384.07 | 1 | SO70808 | 2024-09-03 | 190.73 | 1481.94 | |
| SO70808_2 | 19 | 15490 | 217 | 6 | 2024-09-08 | 0.87 | 2024-08-27 | 34.99 | 2 | SO70808 | 2024-09-03 | 2.80 | 13.09 | |
| SO70811_1 | 19 | 20546 | 386 | 6 | 2024-09-08 | 28.01 | 2024-08-27 | 1120.49 | 1 | SO70811 | 2024-09-03 | 89.64 | 713.08 | |
| SO70811_2 | 19 | 20546 | 479 | 6 | 2024-09-08 | 0.22 | 2024-08-27 | 8.99 | 2 | SO70811 | 2024-09-03 | 0.72 | 3.36 | |
| SO70811_3 | 19 | 20546 | 477 | 6 | 2024-09-08 | 0.12 | 2024-08-27 | 4.99 | 3 | SO70811 | 2024-09-03 | 0.40 | 1.87 | |
| SO70811_4 | 19 | 20546 | 225 | 6 | 2024-09-08 | 0.22 | 2024-08-27 | 8.99 | 4 | SO70811 | 2024-09-03 | 0.72 | 6.92 | |
| SO70811_5 | 19 | 20546 | 490 | 6 | 2024-09-08 | 1.35 | 2024-08-27 | 53.99 | 5 | SO70811 | 2024-09-03 | 4.32 | 41.57 | |
| SO70812_1 | 19 | 20656 | 388 | 6 | 2024-09-08 | 28.01 | 2024-08-27 | 1120.49 | 1 | SO70812 | 2024-09-03 | 89.64 | 713.08 | |
| SO70812_2 | 19 | 20656 | 490 | 6 | 2024-09-08 | 1.35 | 2024-08-27 | 53.99 | 2 | SO70812 | 2024-09-03 | 4.32 | 41.57 | |
| SO70846_1 | 19 | 11276 | 537 | 6 | 2024-09-09 | 0.88 | 2024-08-28 | 35.00 | 1 | SO70846 | 2024-09-04 | 2.80 | 13.09 | |
| SO70846_2 | 19 | 11276 | 528 | 6 | 2024-09-09 | 0.12 | 2024-08-28 | 4.99 | 2 | SO70846 | 2024-09-04 | 0.40 | 1.87 | |
| SO70851_1 | 19 | 15291 | 587 | 6 | 2024-09-09 | 19.24 | 2024-08-28 | 769.49 | 1 | SO70851 | 2024-09-04 | 61.56 | 419.78 | |
| SO70851_2 | 19 | 15291 | 475 | 6 | 2024-09-09 | 1.75 | 2024-08-28 | 69.99 | 2 | SO70851 | 2024-09-04 | 5.60 | 26.18 | |
| SO70851_3 | 19 | 15291 | 228 | 6 | 2024-09-09 | 1.25 | 2024-08-28 | 49.99 | 3 | SO70851 | 2024-09-04 | 4.00 | 38.49 | |
| SO70862_1 | 19 | 27634 | 605 | 6 | 2024-09-09 | 13.50 | 2024-08-28 | 539.99 | 1 | SO70862 | 2024-09-04 | 43.20 | 343.65 | |
| SO70862_2 | 19 | 27634 | 538 | 6 | 2024-09-09 | 0.54 | 2024-08-28 | 21.49 | 2 | SO70862 | 2024-09-04 | 1.72 | 8.04 | |
| SO70862_3 | 19 | 27634 | 529 | 6 | 2024-09-09 | 0.10 | 2024-08-28 | 3.99 | 3 | SO70862 | 2024-09-04 | 0.32 | 1.49 | |
| SO70862_4 | 19 | 27634 | 480 | 6 | 2024-09-09 | 0.06 | 2024-08-28 | 2.29 | 4 | SO70862 | 2024-09-04 | 0.18 | 0.86 | |
| SO70863_1 | 19 | 17595 | 580 | 6 | 2024-09-09 | 42.52 | 2024-08-28 | 1700.99 | 1 | SO70863 | 2024-09-04 | 136.08 | 1082.51 | |
| SO70863_2 | 19 | 17595 | 222 | 6 | 2024-09-09 | 0.87 | 2024-08-28 | 34.99 | 2 | SO70863 | 2024-09-04 | 2.80 | 13.09 | |
| SO70863_3 | 19 | 17595 | 234 | 6 | 2024-09-09 | 1.25 | 2024-08-28 | 49.99 | 3 | SO70863 | 2024-09-04 | 4.00 | 38.49 | |
| SO70891_1 | 19 | 13290 | 478 | 6 | 2024-09-10 | 0.25 | 2024-08-29 | 9.99 | 1 | SO70891 | 2024-09-05 | 0.80 | 3.74 |
Generated 2024-11-10 09:45:11.342 UTC