[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '6' > < SKIP 527 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO62610_1 | 19 | 14504 | 528 | 6 | 2024-03-26 | 0.12 | 2024-03-14 | 4.99 | 1 | SO62610 | 2024-03-21 | 0.40 | 1.87 | |
| SO46724_1 | 100 | 28663 | 368 | 6 | 2022-09-07 | 61.08 | 2022-08-26 | 2443.35 | 1 | SO46724 | 2022-09-02 | 195.47 | 1518.79 | |
| SO56048_1 | 19 | 13267 | 528 | 6 | 2023-12-15 | 0.12 | 2023-12-03 | 4.99 | 1 | SO56048 | 2023-12-10 | 0.40 | 1.87 | |
| SO62610_2 | 19 | 14504 | 537 | 6 | 2024-03-26 | 0.88 | 2024-03-14 | 35.00 | 2 | SO62610 | 2024-03-21 | 2.80 | 13.09 | |
| SO46733_1 | 19 | 24781 | 375 | 6 | 2022-09-08 | 54.54 | 2022-08-27 | 2181.56 | 1 | SO46733 | 2022-09-03 | 174.53 | 1320.68 | |
| SO56048_2 | 19 | 13267 | 537 | 6 | 2023-12-15 | 0.88 | 2023-12-03 | 35.00 | 2 | SO56048 | 2023-12-10 | 2.80 | 13.09 | |
| SO62610_3 | 19 | 14504 | 480 | 6 | 2024-03-26 | 0.06 | 2024-03-14 | 2.29 | 3 | SO62610 | 2024-03-21 | 0.18 | 0.86 | |
| SO46741_1 | 100 | 28766 | 370 | 6 | 2022-09-09 | 61.08 | 2022-08-28 | 2443.35 | 1 | SO46741 | 2022-09-04 | 195.47 | 1518.79 | |
| SO56048_3 | 19 | 13267 | 217 | 6 | 2023-12-15 | 0.87 | 2023-12-03 | 34.99 | 3 | SO56048 | 2023-12-10 | 2.80 | 13.09 | |
| SO62612_1 | 19 | 15942 | 485 | 6 | 2024-03-26 | 0.55 | 2024-03-14 | 21.98 | 1 | SO62612 | 2024-03-21 | 1.76 | 8.22 | |
| SO46742_1 | 19 | 20206 | 358 | 6 | 2022-09-09 | 51.23 | 2022-08-28 | 2049.10 | 1 | SO46742 | 2022-09-04 | 163.93 | 1105.81 | |
| SO56053_1 | 19 | 16763 | 583 | 6 | 2023-12-15 | 42.52 | 2023-12-03 | 1700.99 | 1 | SO56053 | 2023-12-10 | 136.08 | 1082.51 | |
| SO62612_2 | 19 | 15942 | 484 | 6 | 2024-03-26 | 0.20 | 2024-03-14 | 7.95 | 2 | SO62612 | 2024-03-21 | 0.64 | 2.97 | |
| SO46794_1 | 19 | 24977 | 373 | 6 | 2022-09-15 | 54.54 | 2022-09-03 | 2181.56 | 1 | SO46794 | 2022-09-10 | 174.53 | 1320.68 | |
| SO56077_1 | 19 | 11641 | 528 | 6 | 2023-12-16 | 0.12 | 2023-12-04 | 4.99 | 1 | SO56077 | 2023-12-11 | 0.40 | 1.87 | |
| SO62619_1 | 19 | 15567 | 359 | 6 | 2024-03-26 | 57.37 | 2024-03-14 | 2294.99 | 1 | SO62619 | 2024-03-21 | 183.60 | 1251.98 | |
| SO46801_1 | 19 | 25094 | 368 | 6 | 2022-09-16 | 61.08 | 2022-09-04 | 2443.35 | 1 | SO46801 | 2022-09-11 | 195.47 | 1518.79 | |
| SO56077_2 | 19 | 11641 | 536 | 6 | 2023-12-16 | 0.75 | 2023-12-04 | 29.99 | 2 | SO56077 | 2023-12-11 | 2.40 | 11.22 | |
| SO62619_2 | 19 | 15567 | 485 | 6 | 2024-03-26 | 0.55 | 2024-03-14 | 21.98 | 2 | SO62619 | 2024-03-21 | 1.76 | 8.22 | |
| SO46815_1 | 19 | 25093 | 375 | 6 | 2022-09-18 | 54.54 | 2022-09-06 | 2181.56 | 1 | SO46815 | 2022-09-13 | 174.53 | 1320.68 | |
| SO56077_3 | 19 | 11641 | 217 | 6 | 2023-12-16 | 0.87 | 2023-12-04 | 34.99 | 3 | SO56077 | 2023-12-11 | 2.80 | 13.09 | |
| SO62619_3 | 19 | 15567 | 480 | 2 | 6 | 2024-03-26 | 0.06 | 2024-03-14 | 2.29 | 3 | SO62619 | 2024-03-21 | 0.18 | 0.86 |
| SO46821_1 | 19 | 24824 | 377 | 6 | 2022-09-19 | 54.54 | 2022-09-07 | 2181.56 | 1 | SO46821 | 2022-09-14 | 174.53 | 1320.68 | |
| SO56084_1 | 19 | 11505 | 474 | 6 | 2023-12-16 | 1.75 | 2023-12-04 | 69.99 | 1 | SO56084 | 2023-12-11 | 5.60 | 26.18 | |
| SO62619_4 | 19 | 15567 | 484 | 6 | 2024-03-26 | 0.20 | 2024-03-14 | 7.95 | 4 | SO62619 | 2024-03-21 | 0.64 | 2.97 | |
| SO46829_1 | 19 | 24786 | 369 | 2 | 6 | 2022-09-20 | 61.08 | 2022-09-08 | 2443.35 | 1 | SO46829 | 2022-09-15 | 195.47 | 1518.79 |
| SO56084_2 | 19 | 11505 | 490 | 6 | 2023-12-16 | 1.35 | 2023-12-04 | 53.99 | 2 | SO56084 | 2023-12-11 | 4.32 | 41.57 | |
| SO62649_1 | 19 | 28640 | 474 | 6 | 2024-03-27 | 1.75 | 2024-03-15 | 69.99 | 1 | SO62649 | 2024-03-22 | 5.60 | 26.18 |
Generated 2024-09-20 06:47:54.919 UTC