[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '6' > < SKIP 544 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO56048_1 | 19 | 13267 | 528 | 6 | 2024-02-03 | 0.12 | 2024-01-22 | 4.99 | 1 | SO56048 | 2024-01-29 | 0.40 | 1.87 | |
| SO62610_2 | 19 | 14504 | 537 | 6 | 2024-05-15 | 0.88 | 2024-05-03 | 35.00 | 2 | SO62610 | 2024-05-10 | 2.80 | 13.09 | |
| SO56048_2 | 19 | 13267 | 537 | 6 | 2024-02-03 | 0.88 | 2024-01-22 | 35.00 | 2 | SO56048 | 2024-01-29 | 2.80 | 13.09 | |
| SO62610_3 | 19 | 14504 | 480 | 6 | 2024-05-15 | 0.06 | 2024-05-03 | 2.29 | 3 | SO62610 | 2024-05-10 | 0.18 | 0.86 | |
| SO56048_3 | 19 | 13267 | 217 | 6 | 2024-02-03 | 0.87 | 2024-01-22 | 34.99 | 3 | SO56048 | 2024-01-29 | 2.80 | 13.09 | |
| SO62612_1 | 19 | 15942 | 485 | 6 | 2024-05-15 | 0.55 | 2024-05-03 | 21.98 | 1 | SO62612 | 2024-05-10 | 1.76 | 8.22 | |
| SO56053_1 | 19 | 16763 | 583 | 6 | 2024-02-03 | 42.52 | 2024-01-22 | 1700.99 | 1 | SO56053 | 2024-01-29 | 136.08 | 1082.51 | |
| SO62612_2 | 19 | 15942 | 484 | 6 | 2024-05-15 | 0.20 | 2024-05-03 | 7.95 | 2 | SO62612 | 2024-05-10 | 0.64 | 2.97 | |
| SO56077_1 | 19 | 11641 | 528 | 6 | 2024-02-04 | 0.12 | 2024-01-23 | 4.99 | 1 | SO56077 | 2024-01-30 | 0.40 | 1.87 | |
| SO62619_1 | 19 | 15567 | 359 | 6 | 2024-05-15 | 57.37 | 2024-05-03 | 2294.99 | 1 | SO62619 | 2024-05-10 | 183.60 | 1251.98 | |
| SO56077_2 | 19 | 11641 | 536 | 6 | 2024-02-04 | 0.75 | 2024-01-23 | 29.99 | 2 | SO56077 | 2024-01-30 | 2.40 | 11.22 | |
| SO62619_2 | 19 | 15567 | 485 | 6 | 2024-05-15 | 0.55 | 2024-05-03 | 21.98 | 2 | SO62619 | 2024-05-10 | 1.76 | 8.22 | |
| SO56077_3 | 19 | 11641 | 217 | 6 | 2024-02-04 | 0.87 | 2024-01-23 | 34.99 | 3 | SO56077 | 2024-01-30 | 2.80 | 13.09 | |
| SO62619_3 | 19 | 15567 | 480 | 2 | 6 | 2024-05-15 | 0.06 | 2024-05-03 | 2.29 | 3 | SO62619 | 2024-05-10 | 0.18 | 0.86 |
| SO56084_1 | 19 | 11505 | 474 | 6 | 2024-02-04 | 1.75 | 2024-01-23 | 69.99 | 1 | SO56084 | 2024-01-30 | 5.60 | 26.18 | |
| SO62619_4 | 19 | 15567 | 484 | 6 | 2024-05-15 | 0.20 | 2024-05-03 | 7.95 | 4 | SO62619 | 2024-05-10 | 0.64 | 2.97 | |
| SO56084_2 | 19 | 11505 | 490 | 6 | 2024-02-04 | 1.35 | 2024-01-23 | 53.99 | 2 | SO56084 | 2024-01-30 | 4.32 | 41.57 | |
| SO62649_1 | 19 | 28640 | 474 | 6 | 2024-05-16 | 1.75 | 2024-05-04 | 69.99 | 1 | SO62649 | 2024-05-11 | 5.60 | 26.18 | |
| SO56087_1 | 19 | 11641 | 476 | 6 | 2024-02-04 | 1.75 | 2024-01-23 | 69.99 | 1 | SO56087 | 2024-01-30 | 5.60 | 26.18 | |
| SO62652_1 | 19 | 23284 | 528 | 6 | 2024-05-16 | 0.12 | 2024-05-04 | 4.99 | 1 | SO62652 | 2024-05-11 | 0.40 | 1.87 | |
| SO56087_2 | 19 | 11641 | 237 | 2 | 6 | 2024-02-04 | 1.25 | 2024-01-23 | 49.99 | 2 | SO56087 | 2024-01-30 | 4.00 | 38.49 |
| SO62652_2 | 19 | 23284 | 222 | 6 | 2024-05-16 | 0.87 | 2024-05-04 | 34.99 | 2 | SO62652 | 2024-05-11 | 2.80 | 13.09 | |
| SO56087_3 | 19 | 11641 | 463 | 6 | 2024-02-04 | 0.61 | 2024-01-23 | 24.49 | 3 | SO56087 | 2024-01-30 | 1.96 | 9.16 | |
| SO62659_1 | 19 | 11019 | 537 | 6 | 2024-05-16 | 0.88 | 2024-05-04 | 35.00 | 1 | SO62659 | 2024-05-11 | 2.80 | 13.09 | |
| SO56088_1 | 19 | 25062 | 477 | 6 | 2024-02-04 | 0.12 | 2024-01-23 | 4.99 | 1 | SO56088 | 2024-01-30 | 0.40 | 1.87 | |
| SO62659_2 | 19 | 11019 | 480 | 6 | 2024-05-16 | 0.06 | 2024-05-04 | 2.29 | 2 | SO62659 | 2024-05-11 | 0.18 | 0.86 | |
| SO56088_2 | 19 | 25062 | 225 | 6 | 2024-02-04 | 0.22 | 2024-01-23 | 8.99 | 2 | SO56088 | 2024-01-30 | 0.72 | 6.92 | |
| SO62660_1 | 19 | 12136 | 537 | 6 | 2024-05-16 | 0.88 | 2024-05-04 | 35.00 | 1 | SO62660 | 2024-05-11 | 2.80 | 13.09 |
Generated 2024-11-10 02:14:22.517 UTC