[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '6' > < SKIP 540 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46014_1 | 19 | 23396 | 313 | 6 | 2022-07-02 | 89.46 | 2022-06-20 | 3578.27 | 1 | SO46014 | 2022-06-27 | 286.26 | 2171.29 |
| SO55957_6 | 19 | 11132 | 477 | 6 | 2023-12-13 | 0.12 | 2023-12-01 | 4.99 | 6 | SO55957 | 2023-12-08 | 0.40 | 1.87 |
| SO62507_4 | 19 | 12945 | 217 | 6 | 2024-03-24 | 0.87 | 2024-03-12 | 34.99 | 4 | SO62507 | 2024-03-19 | 2.80 | 13.09 |
| SO69124_1 | 19 | 13944 | 537 | 6 | 2024-06-29 | 0.88 | 2024-06-17 | 35.00 | 1 | SO69124 | 2024-06-24 | 2.80 | 13.09 |
| SO46015_1 | 19 | 23511 | 313 | 6 | 2022-07-02 | 89.46 | 2022-06-20 | 3578.27 | 1 | SO46015 | 2022-06-27 | 286.26 | 2171.29 |
| SO55966_1 | 19 | 21352 | 604 | 6 | 2023-12-13 | 13.50 | 2023-12-01 | 539.99 | 1 | SO55966 | 2023-12-08 | 43.20 | 343.65 |
| SO62525_1 | 19 | 26113 | 604 | 6 | 2024-03-24 | 13.50 | 2024-03-12 | 539.99 | 1 | SO62525 | 2024-03-19 | 43.20 | 343.65 |
| SO69124_2 | 19 | 13944 | 528 | 6 | 2024-06-29 | 0.12 | 2024-06-17 | 4.99 | 2 | SO69124 | 2024-06-24 | 0.40 | 1.87 |
| SO46122_1 | 19 | 24284 | 313 | 6 | 2022-07-04 | 89.46 | 2022-06-22 | 3578.27 | 1 | SO46122 | 2022-06-29 | 286.26 | 2171.29 |
| SO55966_2 | 19 | 21352 | 477 | 6 | 2023-12-13 | 0.12 | 2023-12-01 | 4.99 | 2 | SO55966 | 2023-12-08 | 0.40 | 1.87 |
| SO62525_2 | 19 | 26113 | 479 | 6 | 2024-03-24 | 0.22 | 2024-03-12 | 8.99 | 2 | SO62525 | 2024-03-19 | 0.72 | 3.36 |
| SO69124_3 | 19 | 13944 | 480 | 6 | 2024-06-29 | 0.06 | 2024-06-17 | 2.29 | 3 | SO69124 | 2024-06-24 | 0.18 | 0.86 |
| SO46132_1 | 19 | 23865 | 314 | 6 | 2022-07-06 | 89.46 | 2022-06-24 | 3578.27 | 1 | SO46132 | 2022-07-01 | 286.26 | 2171.29 |
| SO55966_3 | 19 | 21352 | 479 | 6 | 2023-12-13 | 0.22 | 2023-12-01 | 8.99 | 3 | SO55966 | 2023-12-08 | 0.72 | 3.36 |
| SO62542_1 | 19 | 11330 | 214 | 6 | 2024-03-25 | 0.87 | 2024-03-13 | 34.99 | 1 | SO62542 | 2024-03-20 | 2.80 | 13.09 |
| SO69125_1 | 19 | 16772 | 485 | 6 | 2024-06-29 | 0.55 | 2024-06-17 | 21.98 | 1 | SO69125 | 2024-06-24 | 1.76 | 8.22 |
| SO46142_1 | 19 | 24310 | 311 | 6 | 2022-07-07 | 89.46 | 2022-06-25 | 3578.27 | 1 | SO46142 | 2022-07-02 | 286.26 | 2171.29 |
| SO55982_1 | 19 | 11176 | 529 | 6 | 2023-12-14 | 0.10 | 2023-12-02 | 3.99 | 1 | SO55982 | 2023-12-09 | 0.32 | 1.49 |
| SO62543_1 | 19 | 11185 | 529 | 6 | 2024-03-25 | 0.10 | 2024-03-13 | 3.99 | 1 | SO62543 | 2024-03-20 | 0.32 | 1.49 |
| SO69127_1 | 19 | 17411 | 485 | 6 | 2024-06-29 | 0.55 | 2024-06-17 | 21.98 | 1 | SO69127 | 2024-06-24 | 1.76 | 8.22 |
| SO46171_1 | 19 | 24342 | 310 | 6 | 2022-07-11 | 89.46 | 2022-06-29 | 3578.27 | 1 | SO46171 | 2022-07-06 | 286.26 | 2171.29 |
| SO55982_2 | 19 | 11176 | 539 | 6 | 2023-12-14 | 0.62 | 2023-12-02 | 24.99 | 2 | SO55982 | 2023-12-09 | 2.00 | 9.35 |
| SO62543_2 | 19 | 11185 | 222 | 6 | 2024-03-25 | 0.87 | 2024-03-13 | 34.99 | 2 | SO62543 | 2024-03-20 | 2.80 | 13.09 |
| SO69127_2 | 19 | 17411 | 471 | 6 | 2024-06-29 | 1.59 | 2024-06-17 | 63.50 | 2 | SO69127 | 2024-06-24 | 5.08 | 23.75 |
| SO46187_1 | 19 | 24235 | 313 | 6 | 2022-07-14 | 89.46 | 2022-07-02 | 3578.27 | 1 | SO46187 | 2022-07-09 | 286.26 | 2171.29 |
| SO55982_3 | 19 | 11176 | 214 | 6 | 2023-12-14 | 0.87 | 2023-12-02 | 34.99 | 3 | SO55982 | 2023-12-09 | 2.80 | 13.09 |
| SO62544_1 | 19 | 11287 | 539 | 6 | 2024-03-25 | 0.62 | 2024-03-13 | 24.99 | 1 | SO62544 | 2024-03-20 | 2.00 | 9.35 |
| SO69128_1 | 19 | 16109 | 598 | 6 | 2024-06-29 | 13.50 | 2024-06-17 | 539.99 | 1 | SO69128 | 2024-06-24 | 43.20 | 294.58 |
Generated 2024-09-20 09:22:00.804 UTC