[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '6' > < SKIP 512 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO62547_2 | 19 | 11808 | 222 | 6 | 2024-05-19 | 0.87 | 2024-05-07 | 34.99 | 2 | SO62547 | 2024-05-14 | 2.80 | 13.09 | |
| SO46270_1 | 19 | 24309 | 312 | 6 | 2022-09-18 | 89.46 | 2022-09-06 | 3578.27 | 1 | SO46270 | 2022-09-13 | 286.26 | 2171.29 | |
| SO56197_1 | 19 | 11277 | 530 | 6 | 2024-02-11 | 0.12 | 2024-01-30 | 4.99 | 1 | SO56197 | 2024-02-06 | 0.40 | 1.87 | |
| SO62549_1 | 19 | 17348 | 528 | 6 | 2024-05-19 | 0.12 | 2024-05-07 | 4.99 | 1 | SO62549 | 2024-05-14 | 0.40 | 1.87 | |
| SO46397_1 | 19 | 27014 | 328 | 6 | 2022-09-28 | 17.48 | 2022-09-16 | 699.10 | 1 | SO46397 | 2022-09-23 | 55.93 | 413.15 | |
| SO56197_2 | 19 | 11277 | 480 | 6 | 2024-02-11 | 0.06 | 2024-01-30 | 2.29 | 2 | SO56197 | 2024-02-06 | 0.18 | 0.86 | |
| SO62549_2 | 19 | 17348 | 536 | 6 | 2024-05-19 | 0.75 | 2024-05-07 | 29.99 | 2 | SO62549 | 2024-05-14 | 2.40 | 11.22 | |
| SO46407_1 | 19 | 27026 | 342 | 6 | 2022-09-29 | 17.48 | 2022-09-17 | 699.10 | 1 | SO46407 | 2022-09-24 | 55.93 | 413.15 | |
| SO56197_3 | 19 | 11277 | 484 | 6 | 2024-02-11 | 0.20 | 2024-01-30 | 7.95 | 3 | SO56197 | 2024-02-06 | 0.64 | 2.97 | |
| SO62550_1 | 19 | 12054 | 540 | 6 | 2024-05-19 | 0.82 | 2024-05-07 | 32.60 | 1 | SO62550 | 2024-05-14 | 2.61 | 12.19 | |
| SO46411_1 | 19 | 24661 | 314 | 6 | 2022-09-30 | 89.46 | 2022-09-18 | 3578.27 | 1 | SO46411 | 2022-09-25 | 286.26 | 2171.29 | |
| SO56199_1 | 19 | 14723 | 540 | 6 | 2024-02-11 | 0.82 | 2024-01-30 | 32.60 | 1 | SO56199 | 2024-02-06 | 2.61 | 12.19 | |
| SO62550_2 | 19 | 12054 | 483 | 6 | 2024-05-19 | 3.00 | 2024-05-07 | 120.00 | 2 | SO62550 | 2024-05-14 | 9.60 | 44.88 | |
| SO46412_1 | 19 | 24493 | 311 | 6 | 2022-09-30 | 89.46 | 2022-09-18 | 3578.27 | 1 | SO46412 | 2022-09-25 | 286.26 | 2171.29 | |
| SO56202_1 | 19 | 25347 | 477 | 6 | 2024-02-11 | 0.12 | 2024-01-30 | 4.99 | 1 | SO56202 | 2024-02-06 | 0.40 | 1.87 | |
| SO62551_1 | 19 | 13185 | 540 | 6 | 2024-05-19 | 0.82 | 2024-05-07 | 32.60 | 1 | SO62551 | 2024-05-14 | 2.61 | 12.19 | |
| SO46413_1 | 19 | 20075 | 346 | 6 | 2022-09-30 | 85.00 | 2022-09-18 | 3399.99 | 1 | SO46413 | 2022-09-25 | 272.00 | 1912.15 | |
| SO56202_2 | 19 | 25347 | 487 | 6 | 2024-02-11 | 1.37 | 2024-01-30 | 54.99 | 2 | SO56202 | 2024-02-06 | 4.40 | 20.57 | |
| SO62552_1 | 19 | 11724 | 536 | 6 | 2024-05-19 | 0.75 | 2024-05-07 | 29.99 | 1 | SO62552 | 2024-05-14 | 2.40 | 11.22 | |
| SO46425_1 | 19 | 24496 | 313 | 6 | 2022-10-02 | 89.46 | 2022-09-20 | 3578.27 | 1 | SO46425 | 2022-09-27 | 286.26 | 2171.29 | |
| SO56212_1 | 19 | 21768 | 600 | 6 | 2024-02-11 | 13.50 | 2024-01-30 | 539.99 | 1 | SO56212 | 2024-02-06 | 43.20 | 294.58 | |
| SO62552_2 | 19 | 11724 | 480 | 2 | 6 | 2024-05-19 | 0.06 | 2024-05-07 | 2.29 | 2 | SO62552 | 2024-05-14 | 0.18 | 0.86 |
| SO46427_1 | 19 | 20182 | 350 | 6 | 2022-10-02 | 84.37 | 2022-09-20 | 3374.99 | 1 | SO46427 | 2022-09-27 | 270.00 | 1898.09 | |
| SO56238_1 | 19 | 15511 | 540 | 6 | 2024-02-12 | 0.82 | 2024-01-31 | 32.60 | 1 | SO56238 | 2024-02-07 | 2.61 | 12.19 | |
| SO62554_1 | 19 | 22983 | 528 | 6 | 2024-05-19 | 0.12 | 2024-05-07 | 4.99 | 1 | SO62554 | 2024-05-14 | 0.40 | 1.87 | |
| SO46468_1 | 19 | 24431 | 311 | 6 | 2022-10-08 | 89.46 | 2022-09-26 | 3578.27 | 1 | SO46468 | 2022-10-03 | 286.26 | 2171.29 | |
| SO56238_2 | 19 | 15511 | 529 | 6 | 2024-02-12 | 0.10 | 2024-01-31 | 3.99 | 2 | SO56238 | 2024-02-07 | 0.32 | 1.49 | |
| SO62554_2 | 19 | 22983 | 480 | 2 | 6 | 2024-05-19 | 0.06 | 2024-05-07 | 2.29 | 2 | SO62554 | 2024-05-14 | 0.18 | 0.86 |
Generated 2024-11-14 05:13:56.720 UTC