[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '6' > < SKIP 598 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46741_1 | 100 | 28766 | 370 | 6 | 2022-10-30 | 61.08 | 2022-10-18 | 2443.35 | 1 | SO46741 | 2022-10-25 | 195.47 | 1518.79 | |
| SO62612_1 | 19 | 15942 | 485 | 6 | 2024-05-16 | 0.55 | 2024-05-04 | 21.98 | 1 | SO62612 | 2024-05-11 | 1.76 | 8.22 | |
| SO69229_4 | 19 | 15187 | 480 | 6 | 2024-08-20 | 0.06 | 2024-08-08 | 2.29 | 4 | SO69229 | 2024-08-15 | 0.18 | 0.86 | |
| SO46742_1 | 19 | 20206 | 358 | 6 | 2022-10-30 | 51.23 | 2022-10-18 | 2049.10 | 1 | SO46742 | 2022-10-25 | 163.93 | 1105.81 | |
| SO62612_2 | 19 | 15942 | 484 | 6 | 2024-05-16 | 0.20 | 2024-05-04 | 7.95 | 2 | SO62612 | 2024-05-11 | 0.64 | 2.97 | |
| SO69233_1 | 19 | 27075 | 584 | 6 | 2024-08-20 | 13.50 | 2024-08-08 | 539.99 | 1 | SO69233 | 2024-08-15 | 43.20 | 343.65 | |
| SO46794_1 | 19 | 24977 | 373 | 6 | 2022-11-05 | 54.54 | 2022-10-24 | 2181.56 | 1 | SO46794 | 2022-10-31 | 174.53 | 1320.68 | |
| SO62619_1 | 19 | 15567 | 359 | 6 | 2024-05-16 | 57.37 | 2024-05-04 | 2294.99 | 1 | SO62619 | 2024-05-11 | 183.60 | 1251.98 | |
| SO69233_2 | 19 | 27075 | 479 | 6 | 2024-08-20 | 0.22 | 2024-08-08 | 8.99 | 2 | SO69233 | 2024-08-15 | 0.72 | 3.36 | |
| SO46801_1 | 19 | 25094 | 368 | 6 | 2022-11-06 | 61.08 | 2022-10-25 | 2443.35 | 1 | SO46801 | 2022-11-01 | 195.47 | 1518.79 | |
| SO62619_2 | 19 | 15567 | 485 | 6 | 2024-05-16 | 0.55 | 2024-05-04 | 21.98 | 2 | SO62619 | 2024-05-11 | 1.76 | 8.22 | |
| SO69233_3 | 19 | 27075 | 477 | 6 | 2024-08-20 | 0.12 | 2024-08-08 | 4.99 | 3 | SO69233 | 2024-08-15 | 0.40 | 1.87 | |
| SO46815_1 | 19 | 25093 | 375 | 6 | 2022-11-08 | 54.54 | 2022-10-27 | 2181.56 | 1 | SO46815 | 2022-11-03 | 174.53 | 1320.68 | |
| SO62619_3 | 19 | 15567 | 480 | 2 | 6 | 2024-05-16 | 0.06 | 2024-05-04 | 2.29 | 3 | SO62619 | 2024-05-11 | 0.18 | 0.86 |
| SO69233_4 | 19 | 27075 | 222 | 6 | 2024-08-20 | 0.87 | 2024-08-08 | 34.99 | 4 | SO69233 | 2024-08-15 | 2.80 | 13.09 | |
| SO46821_1 | 19 | 24824 | 377 | 6 | 2022-11-09 | 54.54 | 2022-10-28 | 2181.56 | 1 | SO46821 | 2022-11-04 | 174.53 | 1320.68 | |
| SO62619_4 | 19 | 15567 | 484 | 6 | 2024-05-16 | 0.20 | 2024-05-04 | 7.95 | 4 | SO62619 | 2024-05-11 | 0.64 | 2.97 | |
| SO69235_1 | 19 | 20188 | 384 | 6 | 2024-08-20 | 28.01 | 2024-08-08 | 1120.49 | 1 | SO69235 | 2024-08-15 | 89.64 | 713.08 | |
| SO46829_1 | 19 | 24786 | 369 | 2 | 6 | 2022-11-10 | 61.08 | 2022-10-29 | 2443.35 | 1 | SO46829 | 2022-11-05 | 195.47 | 1518.79 |
| SO62649_1 | 19 | 28640 | 474 | 6 | 2024-05-17 | 1.75 | 2024-05-05 | 69.99 | 1 | SO62649 | 2024-05-12 | 5.60 | 26.18 | |
| SO69235_2 | 19 | 20188 | 222 | 6 | 2024-08-20 | 0.87 | 2024-08-08 | 34.99 | 2 | SO69235 | 2024-08-15 | 2.80 | 13.09 | |
| SO46832_1 | 19 | 20188 | 352 | 6 | 2022-11-10 | 51.79 | 2022-10-29 | 2071.42 | 1 | SO46832 | 2022-11-05 | 165.71 | 1117.86 | |
| SO62652_1 | 19 | 23284 | 528 | 6 | 2024-05-17 | 0.12 | 2024-05-05 | 4.99 | 1 | SO62652 | 2024-05-12 | 0.40 | 1.87 | |
| SO69259_1 | 19 | 11519 | 529 | 6 | 2024-08-21 | 0.10 | 2024-08-09 | 3.99 | 1 | SO69259 | 2024-08-16 | 0.32 | 1.49 | |
| SO46839_1 | 19 | 24817 | 375 | 6 | 2022-11-11 | 54.54 | 2022-10-30 | 2181.56 | 1 | SO46839 | 2022-11-06 | 174.53 | 1320.68 | |
| SO62652_2 | 19 | 23284 | 222 | 6 | 2024-05-17 | 0.87 | 2024-05-05 | 34.99 | 2 | SO62652 | 2024-05-12 | 2.80 | 13.09 | |
| SO69259_2 | 19 | 11519 | 539 | 6 | 2024-08-21 | 0.62 | 2024-08-09 | 24.99 | 2 | SO69259 | 2024-08-16 | 2.00 | 9.35 | |
| SO46849_1 | 19 | 24960 | 370 | 6 | 2022-11-12 | 61.08 | 2022-10-31 | 2443.35 | 1 | SO46849 | 2022-11-07 | 195.47 | 1518.79 |
Generated 2024-11-10 06:26:15.700 UTC