[ROOT] dt FactInternetSale WHERE DimSalesTerritoryId EQ '1' > < SKIP 828 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45984_1 | 100 | 11690 | 313 | 1 | 2022-08-21 | 89.46 | 2022-08-09 | 3578.27 | 1 | SO45984 | 2022-08-16 | 286.26 | 2171.29 | |
| SO56137_1 | 100 | 11013 | 529 | 1 | 2024-02-08 | 0.10 | 2024-01-27 | 3.99 | 1 | SO56137 | 2024-02-03 | 0.32 | 1.49 | |
| SO45988_1 | 100 | 11675 | 314 | 1 | 2022-08-21 | 89.46 | 2022-08-09 | 3578.27 | 1 | SO45988 | 2022-08-16 | 286.26 | 2171.29 | |
| SO56137_2 | 100 | 11013 | 217 | 1 | 2024-02-08 | 0.87 | 2024-01-27 | 34.99 | 2 | SO56137 | 2024-02-03 | 2.80 | 13.09 | |
| SO46000_1 | 100 | 11778 | 310 | 1 | 2022-08-23 | 89.46 | 2022-08-11 | 3578.27 | 1 | SO46000 | 2022-08-18 | 286.26 | 2171.29 | |
| SO56140_1 | 100 | 27023 | 538 | 1 | 2024-02-08 | 0.54 | 2024-01-27 | 21.49 | 1 | SO56140 | 2024-02-03 | 1.72 | 8.04 | |
| SO46018_1 | 100 | 11663 | 312 | 1 | 2022-08-24 | 89.46 | 2022-08-12 | 3578.27 | 1 | SO46018 | 2022-08-19 | 286.26 | 2171.29 | |
| SO56140_2 | 100 | 27023 | 529 | 1 | 2024-02-08 | 0.10 | 2024-01-27 | 3.99 | 2 | SO56140 | 2024-02-03 | 0.32 | 1.49 | |
| SO46109_1 | 100 | 12167 | 312 | 1 | 2022-08-25 | 89.46 | 2022-08-13 | 3578.27 | 1 | SO46109 | 2022-08-20 | 286.26 | 2171.29 | |
| SO56140_3 | 100 | 27023 | 217 | 1 | 2024-02-08 | 0.87 | 2024-01-27 | 34.99 | 3 | SO56140 | 2024-02-03 | 2.80 | 13.09 | |
| SO46111_1 | 100 | 11937 | 311 | 1 | 2022-08-25 | 89.46 | 2022-08-13 | 3578.27 | 1 | SO46111 | 2022-08-20 | 286.26 | 2171.29 | |
| SO56141_1 | 100 | 25259 | 528 | 1 | 2024-02-08 | 0.12 | 2024-01-27 | 4.99 | 1 | SO56141 | 2024-02-03 | 0.40 | 1.87 | |
| SO46145_1 | 100 | 14881 | 340 | 1 | 2022-08-29 | 17.48 | 2022-08-17 | 699.10 | 1 | SO46145 | 2022-08-24 | 55.93 | 413.15 | |
| SO56141_2 | 100 | 25259 | 535 | 1 | 2024-02-08 | 0.62 | 2024-01-27 | 24.99 | 2 | SO56141 | 2024-02-03 | 2.00 | 9.35 | |
| SO46149_1 | 100 | 12120 | 311 | 1 | 2022-08-30 | 89.46 | 2022-08-18 | 3578.27 | 1 | SO46149 | 2022-08-25 | 286.26 | 2171.29 | |
| SO56141_3 | 100 | 25259 | 480 | 2 | 1 | 2024-02-08 | 0.06 | 2024-01-27 | 2.29 | 3 | SO56141 | 2024-02-03 | 0.18 | 0.86 |
| SO46163_1 | 100 | 12042 | 312 | 1 | 2022-09-01 | 89.46 | 2022-08-20 | 3578.27 | 1 | SO46163 | 2022-08-27 | 286.26 | 2171.29 | |
| SO56142_1 | 100 | 24451 | 540 | 1 | 2024-02-08 | 0.82 | 2024-01-27 | 32.60 | 1 | SO56142 | 2024-02-03 | 2.61 | 12.19 | |
| SO46165_1 | 100 | 12141 | 310 | 1 | 2022-09-01 | 89.46 | 2022-08-20 | 3578.27 | 1 | SO46165 | 2022-08-27 | 286.26 | 2171.29 | |
| SO56142_2 | 100 | 24451 | 529 | 1 | 2024-02-08 | 0.10 | 2024-01-27 | 3.99 | 2 | SO56142 | 2024-02-03 | 0.32 | 1.49 | |
| SO46172_1 | 100 | 12030 | 310 | 1 | 2022-09-02 | 89.46 | 2022-08-21 | 3578.27 | 1 | SO46172 | 2022-08-28 | 286.26 | 2171.29 | |
| SO56142_3 | 100 | 24451 | 480 | 1 | 2024-02-08 | 0.06 | 2024-01-27 | 2.29 | 3 | SO56142 | 2024-02-03 | 0.18 | 0.86 | |
| SO46180_1 | 100 | 12084 | 310 | 1 | 2022-09-04 | 89.46 | 2022-08-23 | 3578.27 | 1 | SO46180 | 2022-08-30 | 286.26 | 2171.29 | |
| SO56143_1 | 100 | 24830 | 540 | 1 | 2024-02-08 | 0.82 | 2024-01-27 | 32.60 | 1 | SO56143 | 2024-02-03 | 2.61 | 12.19 | |
| SO46186_1 | 100 | 12041 | 310 | 1 | 2022-09-05 | 89.46 | 2022-08-24 | 3578.27 | 1 | SO46186 | 2022-08-31 | 286.26 | 2171.29 | |
| SO56143_2 | 100 | 24830 | 529 | 1 | 2024-02-08 | 0.10 | 2024-01-27 | 3.99 | 2 | SO56143 | 2024-02-03 | 0.32 | 1.49 | |
| SO46195_1 | 100 | 12027 | 314 | 1 | 2022-09-06 | 89.46 | 2022-08-25 | 3578.27 | 1 | SO46195 | 2022-09-01 | 286.26 | 2171.29 | |
| SO56143_3 | 100 | 24830 | 222 | 1 | 2024-02-08 | 0.87 | 2024-01-27 | 34.99 | 3 | SO56143 | 2024-02-03 | 2.80 | 13.09 |
Generated 2024-11-13 02:20:32.313 UTC