[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '6' > < SKIP 761 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47204_1 | 19 | 25371 | 377 | 6 | 2022-10-19 | 54.54 | 2022-10-07 | 2181.56 | 1 | SO47204 | 2022-10-14 | 174.53 | 1320.68 | |
| SO56174_3 | 19 | 13328 | 477 | 6 | 2023-12-17 | 0.12 | 2023-12-05 | 4.99 | 3 | SO56174 | 2023-12-12 | 0.40 | 1.87 | |
| SO62717_1 | 19 | 29267 | 477 | 6 | 2024-03-28 | 0.12 | 2024-03-16 | 4.99 | 1 | SO62717 | 2024-03-23 | 0.40 | 1.87 | |
| SO47207_1 | 19 | 27043 | 337 | 6 | 2022-10-19 | 19.57 | 2022-10-07 | 782.99 | 1 | SO47207 | 2022-10-14 | 62.64 | 486.71 | |
| SO56185_1 | 19 | 18580 | 388 | 6 | 2023-12-17 | 28.01 | 2023-12-05 | 1120.49 | 1 | SO56185 | 2023-12-12 | 89.64 | 713.08 | |
| SO62732_1 | 19 | 11642 | 537 | 6 | 2024-03-28 | 0.88 | 2024-03-16 | 35.00 | 1 | SO62732 | 2024-03-23 | 2.80 | 13.09 | |
| SO47215_1 | 100 | 28836 | 368 | 6 | 2022-10-20 | 61.08 | 2022-10-08 | 2443.35 | 1 | SO47215 | 2022-10-15 | 195.47 | 1518.79 | |
| SO56185_2 | 19 | 18580 | 228 | 6 | 2023-12-17 | 1.25 | 2023-12-05 | 49.99 | 2 | SO56185 | 2023-12-12 | 4.00 | 38.49 | |
| SO62732_2 | 19 | 11642 | 528 | 6 | 2024-03-28 | 0.12 | 2024-03-16 | 4.99 | 2 | SO62732 | 2024-03-23 | 0.40 | 1.87 | |
| SO47222_1 | 19 | 26316 | 381 | 6 | 2022-10-21 | 25.01 | 2022-10-09 | 1000.44 | 1 | SO47222 | 2022-10-16 | 80.04 | 605.65 | |
| SO56197_1 | 19 | 11277 | 530 | 6 | 2023-12-18 | 0.12 | 2023-12-06 | 4.99 | 1 | SO56197 | 2023-12-13 | 0.40 | 1.87 | |
| SO62732_3 | 19 | 11642 | 217 | 6 | 2024-03-28 | 0.87 | 2024-03-16 | 34.99 | 3 | SO62732 | 2024-03-23 | 2.80 | 13.09 | |
| SO47223_1 | 19 | 25875 | 370 | 6 | 2022-10-21 | 61.08 | 2022-10-09 | 2443.35 | 1 | SO47223 | 2022-10-16 | 195.47 | 1518.79 | |
| SO56197_2 | 19 | 11277 | 480 | 6 | 2023-12-18 | 0.06 | 2023-12-06 | 2.29 | 2 | SO56197 | 2023-12-13 | 0.18 | 0.86 | |
| SO62740_1 | 19 | 13343 | 564 | 6 | 2024-03-28 | 59.60 | 2024-03-16 | 2384.07 | 1 | SO62740 | 2024-03-23 | 190.73 | 1481.94 | |
| SO47227_1 | 19 | 25288 | 375 | 6 | 2022-10-21 | 54.54 | 2022-10-09 | 2181.56 | 1 | SO47227 | 2022-10-16 | 174.53 | 1320.68 | |
| SO56197_3 | 19 | 11277 | 484 | 6 | 2023-12-18 | 0.20 | 2023-12-06 | 7.95 | 3 | SO56197 | 2023-12-13 | 0.64 | 2.97 | |
| SO62740_2 | 19 | 13343 | 479 | 6 | 2024-03-28 | 0.22 | 2024-03-16 | 8.99 | 2 | SO62740 | 2024-03-23 | 0.72 | 3.36 | |
| SO47237_1 | 100 | 28834 | 368 | 6 | 2022-10-22 | 61.08 | 2022-10-10 | 2443.35 | 1 | SO47237 | 2022-10-17 | 195.47 | 1518.79 | |
| SO56199_1 | 19 | 14723 | 540 | 6 | 2023-12-18 | 0.82 | 2023-12-06 | 32.60 | 1 | SO56199 | 2023-12-13 | 2.61 | 12.19 | |
| SO62740_3 | 19 | 13343 | 484 | 6 | 2024-03-28 | 0.20 | 2024-03-16 | 7.95 | 3 | SO62740 | 2024-03-23 | 0.64 | 2.97 | |
| SO47272_1 | 100 | 29013 | 371 | 6 | 2022-10-26 | 54.54 | 2022-10-14 | 2181.56 | 1 | SO47272 | 2022-10-21 | 174.53 | 1320.68 | |
| SO56202_1 | 19 | 25347 | 477 | 6 | 2023-12-18 | 0.12 | 2023-12-06 | 4.99 | 1 | SO56202 | 2023-12-13 | 0.40 | 1.87 | |
| SO62745_1 | 19 | 16220 | 604 | 6 | 2024-03-28 | 13.50 | 2024-03-16 | 539.99 | 1 | SO62745 | 2024-03-23 | 43.20 | 343.65 | |
| SO47285_1 | 100 | 29135 | 373 | 6 | 2022-10-27 | 54.54 | 2022-10-15 | 2181.56 | 1 | SO47285 | 2022-10-22 | 174.53 | 1320.68 | |
| SO56202_2 | 19 | 25347 | 487 | 6 | 2023-12-18 | 1.37 | 2023-12-06 | 54.99 | 2 | SO56202 | 2023-12-13 | 4.40 | 20.57 | |
| SO62745_2 | 19 | 16220 | 479 | 6 | 2024-03-28 | 0.22 | 2024-03-16 | 8.99 | 2 | SO62745 | 2024-03-23 | 0.72 | 3.36 | |
| SO47305_1 | 19 | 25393 | 369 | 2 | 6 | 2022-10-29 | 61.08 | 2022-10-17 | 2443.35 | 1 | SO47305 | 2022-10-24 | 195.47 | 1518.79 |
Generated 2024-09-20 18:41:10.749 UTC