[ROOT] dt FactInternetSale WHERE DimSalesTerritoryId EQ '1' > < SKIP 1697 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO52547_2 | 100 | 14644 | 480 | 2 | 1 | 2023-12-09 | 0.06 | 2023-11-27 | 2.29 | 2 | SO52547 | 2023-12-04 | 0.18 | 0.86 |
| SO56459_1 | 100 | 13900 | 485 | 1 | 2024-02-15 | 0.55 | 2024-02-03 | 21.98 | 1 | SO56459 | 2024-02-10 | 1.76 | 8.22 | |
| SO52560_1 | 100 | 11231 | 528 | 1 | 2023-12-09 | 0.12 | 2023-11-27 | 4.99 | 1 | SO52560 | 2023-12-04 | 0.40 | 1.87 | |
| SO56465_1 | 100 | 11828 | 528 | 1 | 2024-02-15 | 0.12 | 2024-02-03 | 4.99 | 1 | SO56465 | 2024-02-10 | 0.40 | 1.87 | |
| SO52560_2 | 100 | 11231 | 537 | 1 | 2023-12-09 | 0.88 | 2023-11-27 | 35.00 | 2 | SO52560 | 2023-12-04 | 2.80 | 13.09 | |
| SO56465_2 | 100 | 11828 | 537 | 1 | 2024-02-15 | 0.88 | 2024-02-03 | 35.00 | 2 | SO56465 | 2024-02-10 | 2.80 | 13.09 | |
| SO52560_3 | 100 | 11231 | 485 | 1 | 2023-12-09 | 0.55 | 2023-11-27 | 21.98 | 3 | SO52560 | 2023-12-04 | 1.76 | 8.22 | |
| SO56471_1 | 100 | 13173 | 357 | 1 | 2024-02-15 | 58.00 | 2024-02-03 | 2319.99 | 1 | SO56471 | 2024-02-10 | 185.60 | 1265.62 | |
| SO52562_1 | 100 | 13275 | 485 | 1 | 2023-12-09 | 0.55 | 2023-11-27 | 21.98 | 1 | SO52562 | 2023-12-04 | 1.76 | 8.22 | |
| SO56471_2 | 100 | 13173 | 485 | 1 | 2024-02-15 | 0.55 | 2024-02-03 | 21.98 | 2 | SO56471 | 2024-02-10 | 1.76 | 8.22 | |
| SO52570_1 | 100 | 21647 | 584 | 1 | 2023-12-09 | 13.50 | 2023-11-27 | 539.99 | 1 | SO52570 | 2023-12-04 | 43.20 | 343.65 | |
| SO56471_3 | 100 | 13173 | 463 | 1 | 2024-02-15 | 0.61 | 2024-02-03 | 24.49 | 3 | SO56471 | 2024-02-10 | 1.96 | 9.16 | |
| SO52570_2 | 100 | 21647 | 479 | 1 | 2023-12-09 | 0.22 | 2023-11-27 | 8.99 | 2 | SO52570 | 2023-12-04 | 0.72 | 3.36 | |
| SO56471_4 | 100 | 13173 | 234 | 1 | 2024-02-15 | 1.25 | 2024-02-03 | 49.99 | 4 | SO56471 | 2024-02-10 | 4.00 | 38.49 | |
| SO52570_3 | 100 | 21647 | 477 | 1 | 2023-12-09 | 0.12 | 2023-11-27 | 4.99 | 3 | SO52570 | 2023-12-04 | 0.40 | 1.87 | |
| SO56472_1 | 100 | 12917 | 357 | 2 | 1 | 2024-02-15 | 58.00 | 2024-02-03 | 2319.99 | 1 | SO56472 | 2024-02-10 | 185.60 | 1265.62 |
| SO52570_4 | 100 | 21647 | 487 | 1 | 2023-12-09 | 1.37 | 2023-11-27 | 54.99 | 4 | SO52570 | 2023-12-04 | 4.40 | 20.57 | |
| SO56497_1 | 100 | 29217 | 539 | 1 | 2024-02-16 | 0.62 | 2024-02-04 | 24.99 | 1 | SO56497 | 2024-02-11 | 2.00 | 9.35 | |
| SO52572_1 | 100 | 19529 | 388 | 1 | 2023-12-09 | 28.01 | 2023-11-27 | 1120.49 | 1 | SO52572 | 2023-12-04 | 89.64 | 713.08 | |
| SO56497_2 | 100 | 29217 | 529 | 1 | 2024-02-16 | 0.10 | 2024-02-04 | 3.99 | 2 | SO56497 | 2024-02-11 | 0.32 | 1.49 | |
| SO52572_2 | 100 | 19529 | 479 | 1 | 2023-12-09 | 0.22 | 2023-11-27 | 8.99 | 2 | SO52572 | 2023-12-04 | 0.72 | 3.36 | |
| SO56497_3 | 100 | 29217 | 222 | 1 | 2024-02-16 | 0.87 | 2024-02-04 | 34.99 | 3 | SO56497 | 2024-02-11 | 2.80 | 13.09 | |
| SO52572_3 | 100 | 19529 | 477 | 1 | 2023-12-09 | 0.12 | 2023-11-27 | 4.99 | 3 | SO52572 | 2023-12-04 | 0.40 | 1.87 | |
| SO56499_1 | 100 | 26261 | 541 | 1 | 2024-02-16 | 0.72 | 2024-02-04 | 28.99 | 1 | SO56499 | 2024-02-11 | 2.32 | 10.84 | |
| SO52572_4 | 100 | 19529 | 222 | 1 | 2023-12-09 | 0.87 | 2023-11-27 | 34.99 | 4 | SO52572 | 2023-12-04 | 2.80 | 13.09 | |
| SO56499_2 | 100 | 26261 | 530 | 1 | 2024-02-16 | 0.12 | 2024-02-04 | 4.99 | 2 | SO56499 | 2024-02-11 | 0.40 | 1.87 | |
| SO52587_1 | 100 | 27729 | 529 | 1 | 2023-12-10 | 0.10 | 2023-11-28 | 3.99 | 1 | SO52587 | 2023-12-05 | 0.32 | 1.49 | |
| SO56499_3 | 100 | 26261 | 480 | 2 | 1 | 2024-02-16 | 0.06 | 2024-02-04 | 2.29 | 3 | SO56499 | 2024-02-11 | 0.18 | 0.86 |
Generated 2024-11-13 06:52:56.504 UTC