[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '6' > < SKIP 628 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47906_1 | 19 | 27082 | 339 | 6 | 2023-02-15 | 19.57 | 2023-02-03 | 782.99 | 1 | SO47906 | 2023-02-10 | 62.64 | 486.71 | |
| SO47908_1 | 19 | 20468 | 362 | 2 | 6 | 2023-02-15 | 51.23 | 2023-02-03 | 2049.10 | 1 | SO47908 | 2023-02-10 | 163.93 | 1105.81 |
| SO47913_1 | 100 | 29159 | 368 | 6 | 2023-02-16 | 61.08 | 2023-02-04 | 2443.35 | 1 | SO47913 | 2023-02-11 | 195.47 | 1518.79 | |
| SO47928_1 | 100 | 29154 | 377 | 6 | 2023-02-18 | 54.54 | 2023-02-06 | 2181.56 | 1 | SO47928 | 2023-02-13 | 174.53 | 1320.68 | |
| SO47929_1 | 100 | 29281 | 368 | 6 | 2023-02-18 | 61.08 | 2023-02-06 | 2443.35 | 1 | SO47929 | 2023-02-13 | 195.47 | 1518.79 | |
| SO48106_1 | 19 | 20546 | 360 | 6 | 2023-02-25 | 51.23 | 2023-02-13 | 2049.10 | 1 | SO48106 | 2023-02-20 | 163.93 | 1105.81 | |
| SO48131_1 | 19 | 20483 | 360 | 6 | 2023-03-02 | 51.23 | 2023-02-18 | 2049.10 | 1 | SO48131 | 2023-02-25 | 163.93 | 1105.81 | |
| SO48215_1 | 19 | 26482 | 387 | 6 | 2023-03-15 | 25.01 | 2023-03-03 | 1000.44 | 1 | SO48215 | 2023-03-10 | 80.04 | 605.65 | |
| SO48255_1 | 19 | 26496 | 385 | 6 | 2023-03-21 | 25.01 | 2023-03-09 | 1000.44 | 1 | SO48255 | 2023-03-16 | 80.04 | 605.65 | |
| SO48259_1 | 19 | 27085 | 327 | 6 | 2023-03-21 | 19.57 | 2023-03-09 | 782.99 | 1 | SO48259 | 2023-03-16 | 62.64 | 486.71 | |
| SO48260_1 | 19 | 27099 | 323 | 6 | 2023-03-21 | 19.57 | 2023-03-09 | 782.99 | 1 | SO48260 | 2023-03-16 | 62.64 | 486.71 | |
| SO48261_1 | 19 | 27101 | 329 | 6 | 2023-03-21 | 19.57 | 2023-03-09 | 782.99 | 1 | SO48261 | 2023-03-16 | 62.64 | 486.71 | |
| SO56814_1 | 19 | 11719 | 465 | 6 | 2024-02-19 | 0.61 | 2024-02-07 | 24.49 | 1 | SO56814 | 2024-02-14 | 1.96 | 9.16 | |
| SO56814_2 | 19 | 11719 | 474 | 6 | 2024-02-19 | 1.75 | 2024-02-07 | 69.99 | 2 | SO56814 | 2024-02-14 | 5.60 | 26.18 | |
| SO56816_1 | 19 | 11091 | 477 | 6 | 2024-02-19 | 0.12 | 2024-02-07 | 4.99 | 1 | SO56816 | 2024-02-14 | 0.40 | 1.87 | |
| SO56820_1 | 19 | 26700 | 528 | 6 | 2024-02-19 | 0.12 | 2024-02-07 | 4.99 | 1 | SO56820 | 2024-02-14 | 0.40 | 1.87 | |
| SO56820_2 | 19 | 26700 | 480 | 2 | 6 | 2024-02-19 | 0.06 | 2024-02-07 | 2.29 | 2 | SO56820 | 2024-02-14 | 0.18 | 0.86 |
| SO56830_1 | 19 | 11505 | 528 | 6 | 2024-02-19 | 0.12 | 2024-02-07 | 4.99 | 1 | SO56830 | 2024-02-14 | 0.40 | 1.87 | |
| SO56830_2 | 19 | 11505 | 537 | 6 | 2024-02-19 | 0.88 | 2024-02-07 | 35.00 | 2 | SO56830 | 2024-02-14 | 2.80 | 13.09 | |
| SO56830_3 | 19 | 11505 | 222 | 6 | 2024-02-19 | 0.87 | 2024-02-07 | 34.99 | 3 | SO56830 | 2024-02-14 | 2.80 | 13.09 | |
| SO56832_1 | 19 | 16241 | 485 | 6 | 2024-02-19 | 0.55 | 2024-02-07 | 21.98 | 1 | SO56832 | 2024-02-14 | 1.76 | 8.22 | |
| SO56832_2 | 19 | 16241 | 217 | 6 | 2024-02-19 | 0.87 | 2024-02-07 | 34.99 | 2 | SO56832 | 2024-02-14 | 2.80 | 13.09 | |
| SO56862_1 | 19 | 11632 | 234 | 6 | 2024-02-20 | 1.25 | 2024-02-08 | 49.99 | 1 | SO56862 | 2024-02-15 | 4.00 | 38.49 | |
| SO56868_1 | 19 | 16358 | 541 | 6 | 2024-02-20 | 0.72 | 2024-02-08 | 28.99 | 1 | SO56868 | 2024-02-15 | 2.32 | 10.84 | |
| SO56868_2 | 19 | 16358 | 530 | 6 | 2024-02-20 | 0.12 | 2024-02-08 | 4.99 | 2 | SO56868 | 2024-02-15 | 0.40 | 1.87 | |
| SO56869_1 | 19 | 11501 | 535 | 6 | 2024-02-20 | 0.62 | 2024-02-08 | 24.99 | 1 | SO56869 | 2024-02-15 | 2.00 | 9.35 | |
| SO56873_1 | 19 | 16012 | 475 | 6 | 2024-02-20 | 1.75 | 2024-02-08 | 69.99 | 1 | SO56873 | 2024-02-15 | 5.60 | 26.18 | |
| SO56874_1 | 19 | 11922 | 477 | 6 | 2024-02-20 | 0.12 | 2024-02-08 | 4.99 | 1 | SO56874 | 2024-02-15 | 0.40 | 1.87 |
Generated 2024-11-10 04:55:06.976 UTC