[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '6' > < SKIP 701 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO62781_3 | 19 | 15536 | 471 | 6 | 2024-03-29 | 1.59 | 2024-03-17 | 63.50 | 3 | SO62781 | 2024-03-24 | 5.08 | 23.75 | |
| SO69359_2 | 19 | 14906 | 528 | 6 | 2024-07-02 | 0.12 | 2024-06-20 | 4.99 | 2 | SO69359 | 2024-06-27 | 0.40 | 1.87 | |
| SO56271_1 | 19 | 21336 | 605 | 6 | 2023-12-19 | 13.50 | 2023-12-07 | 539.99 | 1 | SO56271 | 2023-12-14 | 43.20 | 343.65 | |
| SO62782_1 | 19 | 25016 | 477 | 6 | 2024-03-29 | 0.12 | 2024-03-17 | 4.99 | 1 | SO62782 | 2024-03-24 | 0.40 | 1.87 | |
| SO69359_3 | 19 | 14906 | 214 | 6 | 2024-07-02 | 0.87 | 2024-06-20 | 34.99 | 3 | SO69359 | 2024-06-27 | 2.80 | 13.09 | |
| SO56271_2 | 19 | 21336 | 479 | 6 | 2023-12-19 | 0.22 | 2023-12-07 | 8.99 | 2 | SO56271 | 2023-12-14 | 0.72 | 3.36 | |
| SO62783_1 | 19 | 26270 | 477 | 6 | 2024-03-29 | 0.12 | 2024-03-17 | 4.99 | 1 | SO62783 | 2024-03-24 | 0.40 | 1.87 | |
| SO69365_1 | 19 | 22299 | 599 | 6 | 2024-07-02 | 13.50 | 2024-06-20 | 539.99 | 1 | SO69365 | 2024-06-27 | 43.20 | 294.58 | |
| SO56271_3 | 19 | 21336 | 484 | 6 | 2023-12-19 | 0.20 | 2023-12-07 | 7.95 | 3 | SO56271 | 2023-12-14 | 0.64 | 2.97 | |
| SO62784_1 | 19 | 25209 | 477 | 6 | 2024-03-29 | 0.12 | 2024-03-17 | 4.99 | 1 | SO62784 | 2024-03-24 | 0.40 | 1.87 | |
| SO69365_2 | 19 | 22299 | 535 | 6 | 2024-07-02 | 0.62 | 2024-06-20 | 24.99 | 2 | SO69365 | 2024-06-27 | 2.00 | 9.35 | |
| SO56281_1 | 19 | 11277 | 530 | 6 | 2023-12-20 | 0.12 | 2023-12-08 | 4.99 | 1 | SO56281 | 2023-12-15 | 0.40 | 1.87 | |
| SO62784_2 | 19 | 25209 | 222 | 6 | 2024-03-29 | 0.87 | 2024-03-17 | 34.99 | 2 | SO62784 | 2024-03-24 | 2.80 | 13.09 | |
| SO69365_3 | 19 | 22299 | 480 | 6 | 2024-07-02 | 0.06 | 2024-06-20 | 2.29 | 3 | SO69365 | 2024-06-27 | 0.18 | 0.86 | |
| SO56281_2 | 19 | 11277 | 487 | 6 | 2023-12-20 | 1.37 | 2023-12-08 | 54.99 | 2 | SO56281 | 2023-12-15 | 4.40 | 20.57 | |
| SO62784_3 | 19 | 25209 | 231 | 6 | 2024-03-29 | 1.25 | 2024-03-17 | 49.99 | 3 | SO62784 | 2024-03-24 | 4.00 | 38.49 | |
| SO69380_1 | 19 | 23867 | 225 | 6 | 2024-07-02 | 0.22 | 2024-06-20 | 8.99 | 1 | SO69380 | 2024-06-27 | 0.72 | 6.92 | |
| SO56281_3 | 19 | 11277 | 484 | 6 | 2023-12-20 | 0.20 | 2023-12-08 | 7.95 | 3 | SO56281 | 2023-12-15 | 0.64 | 2.97 | |
| SO62784_4 | 19 | 25209 | 225 | 6 | 2024-03-29 | 0.22 | 2024-03-17 | 8.99 | 4 | SO62784 | 2024-03-24 | 0.72 | 6.92 | |
| SO69380_2 | 19 | 23867 | 560 | 2 | 6 | 2024-07-02 | 30.37 | 2024-06-20 | 1214.85 | 2 | SO69380 | 2024-06-27 | 97.19 | 755.15 |
| SO56282_1 | 19 | 11520 | 529 | 6 | 2023-12-20 | 0.10 | 2023-12-08 | 3.99 | 1 | SO56282 | 2023-12-15 | 0.32 | 1.49 | |
| SO62785_1 | 19 | 26474 | 477 | 6 | 2024-03-29 | 0.12 | 2024-03-17 | 4.99 | 1 | SO62785 | 2024-03-24 | 0.40 | 1.87 | |
| SO69587_1 | 19 | 11176 | 530 | 6 | 2024-07-03 | 0.12 | 2024-06-21 | 4.99 | 1 | SO69587 | 2024-06-28 | 0.40 | 1.87 | |
| SO56282_2 | 19 | 11520 | 217 | 6 | 2023-12-20 | 0.87 | 2023-12-08 | 34.99 | 2 | SO56282 | 2023-12-15 | 2.80 | 13.09 | |
| SO62785_2 | 19 | 26474 | 225 | 6 | 2024-03-29 | 0.22 | 2024-03-17 | 8.99 | 2 | SO62785 | 2024-03-24 | 0.72 | 6.92 | |
| SO69587_2 | 19 | 11176 | 222 | 6 | 2024-07-03 | 0.87 | 2024-06-21 | 34.99 | 2 | SO69587 | 2024-06-28 | 2.80 | 13.09 | |
| SO56282_3 | 19 | 11520 | 465 | 6 | 2023-12-20 | 0.61 | 2023-12-08 | 24.49 | 3 | SO56282 | 2023-12-15 | 1.96 | 9.16 | |
| SO62797_1 | 19 | 13268 | 537 | 6 | 2024-03-29 | 0.88 | 2024-03-17 | 35.00 | 1 | SO62797 | 2024-03-24 | 2.80 | 13.09 |
Generated 2024-09-20 08:49:04.321 UTC