[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '6' > < SKIP 782 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47111_1 | 19 | 25100 | 369 | 2 | 6 | 2022-11-28 | 61.08 | 2022-11-16 | 2443.35 | 1 | SO47111 | 2022-11-23 | 195.47 | 1518.79 |
| SO56122_3 | 19 | 18617 | 480 | 2 | 6 | 2024-02-05 | 0.06 | 2024-01-24 | 2.29 | 3 | SO56122 | 2024-01-31 | 0.18 | 0.86 |
| SO47112_1 | 19 | 20318 | 356 | 6 | 2022-11-28 | 51.79 | 2022-11-16 | 2071.42 | 1 | SO47112 | 2022-11-23 | 165.71 | 1117.86 | |
| SO56147_1 | 19 | 11331 | 535 | 6 | 2024-02-06 | 0.62 | 2024-01-25 | 24.99 | 1 | SO56147 | 2024-02-01 | 2.00 | 9.35 | |
| SO47121_1 | 100 | 28832 | 375 | 6 | 2022-11-29 | 54.54 | 2022-11-17 | 2181.56 | 1 | SO47121 | 2022-11-24 | 174.53 | 1320.68 | |
| SO56147_2 | 19 | 11331 | 480 | 6 | 2024-02-06 | 0.06 | 2024-01-25 | 2.29 | 2 | SO56147 | 2024-02-01 | 0.18 | 0.86 | |
| SO47123_1 | 19 | 25408 | 371 | 6 | 2022-11-29 | 54.54 | 2022-11-17 | 2181.56 | 1 | SO47123 | 2022-11-24 | 174.53 | 1320.68 | |
| SO56150_1 | 19 | 12964 | 536 | 6 | 2024-02-06 | 0.75 | 2024-01-25 | 29.99 | 1 | SO56150 | 2024-02-01 | 2.40 | 11.22 | |
| SO47135_1 | 19 | 27027 | 343 | 6 | 2022-11-30 | 19.57 | 2022-11-18 | 782.99 | 1 | SO47135 | 2022-11-25 | 62.64 | 486.71 | |
| SO56154_1 | 19 | 24489 | 477 | 6 | 2024-02-06 | 0.12 | 2024-01-25 | 4.99 | 1 | SO56154 | 2024-02-01 | 0.40 | 1.87 | |
| SO47151_1 | 19 | 25363 | 370 | 6 | 2022-12-03 | 61.08 | 2022-11-21 | 2443.35 | 1 | SO47151 | 2022-11-28 | 195.47 | 1518.79 | |
| SO56156_1 | 19 | 24763 | 477 | 6 | 2024-02-06 | 0.12 | 2024-01-25 | 4.99 | 1 | SO56156 | 2024-02-01 | 0.40 | 1.87 | |
| SO47156_1 | 100 | 28837 | 373 | 6 | 2022-12-04 | 54.54 | 2022-11-22 | 2181.56 | 1 | SO47156 | 2022-11-29 | 174.53 | 1320.68 | |
| SO56158_1 | 19 | 20299 | 485 | 6 | 2024-02-06 | 0.55 | 2024-01-25 | 21.98 | 1 | SO56158 | 2024-02-01 | 1.76 | 8.22 | |
| SO47157_1 | 19 | 25864 | 369 | 2 | 6 | 2022-12-04 | 61.08 | 2022-11-22 | 2443.35 | 1 | SO47157 | 2022-11-29 | 195.47 | 1518.79 |
| SO56158_2 | 19 | 20299 | 217 | 6 | 2024-02-06 | 0.87 | 2024-01-25 | 34.99 | 2 | SO56158 | 2024-02-01 | 2.80 | 13.09 | |
| SO47179_1 | 100 | 28848 | 377 | 6 | 2022-12-06 | 54.54 | 2022-11-24 | 2181.56 | 1 | SO47179 | 2022-12-01 | 174.53 | 1320.68 | |
| SO56168_1 | 19 | 13860 | 528 | 6 | 2024-02-06 | 0.12 | 2024-01-25 | 4.99 | 1 | SO56168 | 2024-02-01 | 0.40 | 1.87 | |
| SO47189_1 | 100 | 28818 | 373 | 6 | 2022-12-07 | 54.54 | 2022-11-25 | 2181.56 | 1 | SO47189 | 2022-12-02 | 174.53 | 1320.68 | |
| SO56168_2 | 19 | 13860 | 537 | 6 | 2024-02-06 | 0.88 | 2024-01-25 | 35.00 | 2 | SO56168 | 2024-02-01 | 2.80 | 13.09 | |
| SO47190_1 | 19 | 25892 | 369 | 2 | 6 | 2022-12-07 | 61.08 | 2022-11-25 | 2443.35 | 1 | SO47190 | 2022-12-02 | 195.47 | 1518.79 |
| SO56174_1 | 19 | 13328 | 361 | 6 | 2024-02-06 | 57.37 | 2024-01-25 | 2294.99 | 1 | SO56174 | 2024-02-01 | 183.60 | 1251.98 | |
| SO47203_1 | 19 | 25883 | 370 | 6 | 2022-12-09 | 61.08 | 2022-11-27 | 2443.35 | 1 | SO47203 | 2022-12-04 | 195.47 | 1518.79 | |
| SO56174_2 | 19 | 13328 | 478 | 6 | 2024-02-06 | 0.25 | 2024-01-25 | 9.99 | 2 | SO56174 | 2024-02-01 | 0.80 | 3.74 |
Generated 2024-11-10 17:45:52.832 UTC