[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '6' > < SKIP 572 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO62660_2 | 19 | 12136 | 528 | 6 | 2024-03-27 | 0.12 | 2024-03-15 | 4.99 | 2 | SO62660 | 2024-03-22 | 0.40 | 1.87 | |
| SO46893_1 | 100 | 28659 | 369 | 2 | 6 | 2022-09-28 | 61.08 | 2022-09-16 | 2443.35 | 1 | SO46893 | 2022-09-23 | 195.47 | 1518.79 |
| SO56099_2 | 19 | 11784 | 528 | 6 | 2023-12-16 | 0.12 | 2023-12-04 | 4.99 | 2 | SO56099 | 2023-12-11 | 0.40 | 1.87 | |
| SO62660_3 | 19 | 12136 | 214 | 6 | 2024-03-27 | 0.87 | 2024-03-15 | 34.99 | 3 | SO62660 | 2024-03-22 | 2.80 | 13.09 | |
| SO46911_1 | 19 | 24832 | 377 | 6 | 2022-10-01 | 54.54 | 2022-09-19 | 2181.56 | 1 | SO46911 | 2022-09-26 | 174.53 | 1320.68 | |
| SO56099_3 | 19 | 11784 | 217 | 6 | 2023-12-16 | 0.87 | 2023-12-04 | 34.99 | 3 | SO56099 | 2023-12-11 | 2.80 | 13.09 | |
| SO62660_4 | 19 | 12136 | 467 | 6 | 2024-03-27 | 0.61 | 2024-03-15 | 24.49 | 4 | SO62660 | 2024-03-22 | 1.96 | 9.16 | |
| SO47073_1 | 19 | 25287 | 369 | 2 | 6 | 2022-10-03 | 61.08 | 2022-09-21 | 2443.35 | 1 | SO47073 | 2022-09-28 | 195.47 | 1518.79 |
| SO56115_1 | 19 | 24392 | 566 | 6 | 2023-12-16 | 18.56 | 2023-12-04 | 742.35 | 1 | SO56115 | 2023-12-11 | 59.39 | 461.44 | |
| SO62661_1 | 19 | 13920 | 528 | 6 | 2024-03-27 | 0.12 | 2024-03-15 | 4.99 | 1 | SO62661 | 2024-03-22 | 0.40 | 1.87 | |
| SO47092_1 | 100 | 28802 | 369 | 2 | 6 | 2022-10-06 | 61.08 | 2022-09-24 | 2443.35 | 1 | SO47092 | 2022-10-01 | 195.47 | 1518.79 |
| SO56115_2 | 19 | 24392 | 225 | 6 | 2023-12-16 | 0.22 | 2023-12-04 | 8.99 | 2 | SO56115 | 2023-12-11 | 0.72 | 6.92 | |
| SO62661_2 | 19 | 13920 | 537 | 6 | 2024-03-27 | 0.88 | 2024-03-15 | 35.00 | 2 | SO62661 | 2024-03-22 | 2.80 | 13.09 | |
| SO47095_1 | 19 | 25095 | 370 | 6 | 2022-10-06 | 61.08 | 2022-09-24 | 2443.35 | 1 | SO47095 | 2022-10-01 | 195.47 | 1518.79 | |
| SO56120_1 | 19 | 25104 | 584 | 6 | 2023-12-16 | 13.50 | 2023-12-04 | 539.99 | 1 | SO56120 | 2023-12-11 | 43.20 | 343.65 | |
| SO62661_3 | 19 | 13920 | 484 | 6 | 2024-03-27 | 0.20 | 2024-03-15 | 7.95 | 3 | SO62661 | 2024-03-22 | 0.64 | 2.97 | |
| SO47106_1 | 19 | 25361 | 369 | 2 | 6 | 2022-10-07 | 61.08 | 2022-09-25 | 2443.35 | 1 | SO47106 | 2022-10-02 | 195.47 | 1518.79 |
| SO56120_2 | 19 | 25104 | 217 | 6 | 2023-12-16 | 0.87 | 2023-12-04 | 34.99 | 2 | SO56120 | 2023-12-11 | 2.80 | 13.09 | |
| SO62662_1 | 19 | 16950 | 485 | 6 | 2024-03-27 | 0.55 | 2024-03-15 | 21.98 | 1 | SO62662 | 2024-03-22 | 1.76 | 8.22 | |
| SO47109_1 | 100 | 28819 | 375 | 6 | 2022-10-08 | 54.54 | 2022-09-26 | 2181.56 | 1 | SO47109 | 2022-10-03 | 174.53 | 1320.68 | |
| SO56122_1 | 19 | 18617 | 386 | 6 | 2023-12-16 | 28.01 | 2023-12-04 | 1120.49 | 1 | SO56122 | 2023-12-11 | 89.64 | 713.08 | |
| SO62662_2 | 19 | 16950 | 477 | 6 | 2024-03-27 | 0.12 | 2024-03-15 | 4.99 | 2 | SO62662 | 2024-03-22 | 0.40 | 1.87 | |
| SO47110_1 | 100 | 28850 | 370 | 6 | 2022-10-08 | 61.08 | 2022-09-26 | 2443.35 | 1 | SO47110 | 2022-10-03 | 195.47 | 1518.79 | |
| SO56122_2 | 19 | 18617 | 539 | 6 | 2023-12-16 | 0.62 | 2023-12-04 | 24.99 | 2 | SO56122 | 2023-12-11 | 2.00 | 9.35 | |
| SO62662_3 | 19 | 16950 | 478 | 6 | 2024-03-27 | 0.25 | 2024-03-15 | 9.99 | 3 | SO62662 | 2024-03-22 | 0.80 | 3.74 | |
| SO47111_1 | 19 | 25100 | 369 | 2 | 6 | 2022-10-08 | 61.08 | 2022-09-26 | 2443.35 | 1 | SO47111 | 2022-10-03 | 195.47 | 1518.79 |
| SO56122_3 | 19 | 18617 | 480 | 2 | 6 | 2023-12-16 | 0.06 | 2023-12-04 | 2.29 | 3 | SO56122 | 2023-12-11 | 0.18 | 0.86 |
| SO62662_4 | 19 | 16950 | 234 | 6 | 2024-03-27 | 1.25 | 2024-03-15 | 49.99 | 4 | SO62662 | 2024-03-22 | 4.00 | 38.49 |
Generated 2024-09-20 10:31:23.566 UTC