[ROOT] dt FactInternetSale WHERE DimSalesTerritoryId EQ '1' > < SKIP 529 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO56195_2 | 100 | 11195 | 480 | 1 | 2024-02-07 | 0.06 | 2024-01-26 | 2.29 | 2 | SO56195 | 2024-02-02 | 0.18 | 0.86 | |
| SO46493_1 | 100 | 15023 | 328 | 1 | 2022-10-09 | 17.48 | 2022-09-27 | 699.10 | 1 | SO46493 | 2022-10-04 | 55.93 | 413.15 | |
| SO56198_1 | 100 | 23697 | 536 | 1 | 2024-02-07 | 0.75 | 2024-01-26 | 29.99 | 1 | SO56198 | 2024-02-02 | 2.40 | 11.22 | |
| SO46499_1 | 100 | 12179 | 310 | 1 | 2022-10-10 | 89.46 | 2022-09-28 | 3578.27 | 1 | SO46499 | 2022-10-05 | 286.26 | 2171.29 | |
| SO56198_2 | 100 | 23697 | 528 | 1 | 2024-02-07 | 0.12 | 2024-01-26 | 4.99 | 2 | SO56198 | 2024-02-02 | 0.40 | 1.87 | |
| SO46500_1 | 100 | 12208 | 314 | 1 | 2022-10-10 | 89.46 | 2022-09-28 | 3578.27 | 1 | SO46500 | 2022-10-05 | 286.26 | 2171.29 | |
| SO56198_3 | 100 | 23697 | 222 | 1 | 2024-02-07 | 0.87 | 2024-01-26 | 34.99 | 3 | SO56198 | 2024-02-02 | 2.80 | 13.09 | |
| SO46503_1 | 100 | 12764 | 310 | 1 | 2022-10-10 | 89.46 | 2022-09-28 | 3578.27 | 1 | SO46503 | 2022-10-05 | 286.26 | 2171.29 | |
| SO56204_1 | 100 | 15385 | 528 | 1 | 2024-02-07 | 0.12 | 2024-01-26 | 4.99 | 1 | SO56204 | 2024-02-02 | 0.40 | 1.87 | |
| SO46516_1 | 100 | 26116 | 351 | 1 | 2022-10-11 | 84.37 | 2022-09-29 | 3374.99 | 1 | SO46516 | 2022-10-06 | 270.00 | 1898.09 | |
| SO56204_2 | 100 | 15385 | 480 | 2 | 1 | 2024-02-07 | 0.06 | 2024-01-26 | 2.29 | 2 | SO56204 | 2024-02-02 | 0.18 | 0.86 |
| SO46529_1 | 100 | 12784 | 314 | 1 | 2022-10-13 | 89.46 | 2022-10-01 | 3578.27 | 1 | SO46529 | 2022-10-08 | 286.26 | 2171.29 | |
| SO56220_1 | 100 | 24819 | 225 | 1 | 2024-02-07 | 0.22 | 2024-01-26 | 8.99 | 1 | SO56220 | 2024-02-02 | 0.72 | 6.92 | |
| SO46531_1 | 100 | 12423 | 310 | 1 | 2022-10-13 | 89.46 | 2022-10-01 | 3578.27 | 1 | SO46531 | 2022-10-08 | 286.26 | 2171.29 | |
| SO56220_2 | 100 | 24819 | 574 | 1 | 2024-02-07 | 59.60 | 2024-01-26 | 2384.07 | 2 | SO56220 | 2024-02-02 | 190.73 | 1481.94 | |
| SO46544_1 | 100 | 12766 | 311 | 1 | 2022-10-15 | 89.46 | 2022-10-03 | 3578.27 | 1 | SO46544 | 2022-10-10 | 286.26 | 2171.29 | |
| SO56228_1 | 100 | 12185 | 484 | 1 | 2024-02-08 | 0.20 | 2024-01-27 | 7.95 | 1 | SO56228 | 2024-02-03 | 0.64 | 2.97 | |
| SO46546_1 | 100 | 12780 | 310 | 1 | 2022-10-15 | 89.46 | 2022-10-03 | 3578.27 | 1 | SO46546 | 2022-10-10 | 286.26 | 2171.29 | |
| SO56233_1 | 100 | 11256 | 529 | 1 | 2024-02-08 | 0.10 | 2024-01-27 | 3.99 | 1 | SO56233 | 2024-02-03 | 0.32 | 1.49 | |
| SO46547_1 | 100 | 12917 | 313 | 1 | 2022-10-15 | 89.46 | 2022-10-03 | 3578.27 | 1 | SO46547 | 2022-10-10 | 286.26 | 2171.29 | |
| SO56233_2 | 100 | 11256 | 217 | 1 | 2024-02-08 | 0.87 | 2024-01-27 | 34.99 | 2 | SO56233 | 2024-02-03 | 2.80 | 13.09 | |
| SO46548_1 | 100 | 12418 | 310 | 1 | 2022-10-15 | 89.46 | 2022-10-03 | 3578.27 | 1 | SO46548 | 2022-10-10 | 286.26 | 2171.29 | |
| SO56236_1 | 100 | 28004 | 530 | 1 | 2024-02-08 | 0.12 | 2024-01-27 | 4.99 | 1 | SO56236 | 2024-02-03 | 0.40 | 1.87 | |
| SO46549_1 | 100 | 12452 | 313 | 1 | 2022-10-15 | 89.46 | 2022-10-03 | 3578.27 | 1 | SO46549 | 2022-10-10 | 286.26 | 2171.29 | |
| SO56236_2 | 100 | 28004 | 480 | 2 | 1 | 2024-02-08 | 0.06 | 2024-01-27 | 2.29 | 2 | SO56236 | 2024-02-03 | 0.18 | 0.86 |
| SO46558_1 | 100 | 12184 | 314 | 1 | 2022-10-16 | 89.46 | 2022-10-04 | 3578.27 | 1 | SO46558 | 2022-10-11 | 286.26 | 2171.29 | |
| SO56243_1 | 100 | 21805 | 477 | 1 | 2024-02-08 | 0.12 | 2024-01-27 | 4.99 | 1 | SO56243 | 2024-02-03 | 0.40 | 1.87 | |
| SO46565_1 | 100 | 12769 | 311 | 1 | 2022-10-17 | 89.46 | 2022-10-05 | 3578.27 | 1 | SO46565 | 2022-10-12 | 286.26 | 2171.29 |
Generated 2024-11-10 17:14:28.572 UTC