[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 502 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO62150_3 | 100 | 23195 | 479 | 1 | 2024-05-08 | 0.22 | 2024-04-26 | 8.99 | 3 | SO62150 | 2024-05-03 | 0.72 | 3.36 | |
| SO55636_2 | 100 | 15384 | 480 | 2 | 1 | 2024-01-28 | 0.06 | 2024-01-16 | 2.29 | 2 | SO55636 | 2024-01-23 | 0.18 | 0.86 |
| SO62150_4 | 100 | 23195 | 222 | 1 | 2024-05-08 | 0.87 | 2024-04-26 | 34.99 | 4 | SO62150 | 2024-05-03 | 2.80 | 13.09 | |
| SO55637_1 | 100 | 17342 | 528 | 1 | 2024-01-28 | 0.12 | 2024-01-16 | 4.99 | 1 | SO55637 | 2024-01-23 | 0.40 | 1.87 | |
| SO62150_5 | 100 | 23195 | 234 | 1 | 2024-05-08 | 1.25 | 2024-04-26 | 49.99 | 5 | SO62150 | 2024-05-03 | 4.00 | 38.49 | |
| SO55637_2 | 100 | 17342 | 222 | 1 | 2024-01-28 | 0.87 | 2024-01-16 | 34.99 | 2 | SO55637 | 2024-01-23 | 2.80 | 13.09 | |
| SO62151_1 | 100 | 20395 | 388 | 4 | 2024-05-08 | 28.01 | 2024-04-26 | 1120.49 | 1 | SO62151 | 2024-05-03 | 89.64 | 713.08 | |
| SO55638_1 | 19 | 23498 | 528 | 6 | 2024-01-28 | 0.12 | 2024-01-16 | 4.99 | 1 | SO55638 | 2024-01-23 | 0.40 | 1.87 | |
| SO62151_2 | 100 | 20395 | 214 | 4 | 2024-05-08 | 0.87 | 2024-04-26 | 34.99 | 2 | SO62151 | 2024-05-03 | 2.80 | 13.09 | |
| SO55639_1 | 19 | 19645 | 528 | 6 | 2024-01-28 | 0.12 | 2024-01-16 | 4.99 | 1 | SO55639 | 2024-01-23 | 0.40 | 1.87 | |
| SO62151_3 | 100 | 20395 | 467 | 2 | 4 | 2024-05-08 | 0.61 | 2024-04-26 | 24.49 | 3 | SO62151 | 2024-05-03 | 1.96 | 9.16 |
| SO55639_2 | 19 | 19645 | 217 | 6 | 2024-01-28 | 0.87 | 2024-01-16 | 34.99 | 2 | SO55639 | 2024-01-23 | 2.80 | 13.09 | |
| SO62152_1 | 98 | 27121 | 604 | 10 | 2024-05-08 | 13.50 | 2024-04-26 | 539.99 | 1 | SO62152 | 2024-05-03 | 43.20 | 343.65 | |
| SO55640_1 | 100 | 15260 | 485 | 4 | 2024-01-28 | 0.55 | 2024-01-16 | 21.98 | 1 | SO55640 | 2024-01-23 | 1.76 | 8.22 | |
| SO62153_1 | 100 | 23898 | 605 | 8 | 2024-05-08 | 13.50 | 2024-04-26 | 539.99 | 1 | SO62153 | 2024-05-03 | 43.20 | 343.65 | |
| SO55640_2 | 100 | 15260 | 478 | 4 | 2024-01-28 | 0.25 | 2024-01-16 | 9.99 | 2 | SO55640 | 2024-01-23 | 0.80 | 3.74 | |
| SO62153_2 | 100 | 23898 | 473 | 8 | 2024-05-08 | 1.59 | 2024-04-26 | 63.50 | 2 | SO62153 | 2024-05-03 | 5.08 | 23.75 | |
| SO55640_3 | 100 | 15260 | 477 | 4 | 2024-01-28 | 0.12 | 2024-01-16 | 4.99 | 3 | SO55640 | 2024-01-23 | 0.40 | 1.87 | |
| SO62154_1 | 6 | 17229 | 590 | 9 | 2024-05-08 | 19.24 | 2024-04-26 | 769.49 | 1 | SO62154 | 2024-05-03 | 61.56 | 419.78 | |
| SO55640_4 | 100 | 15260 | 225 | 4 | 2024-01-28 | 0.22 | 2024-01-16 | 8.99 | 4 | SO55640 | 2024-01-23 | 0.72 | 6.92 | |
| SO62154_2 | 6 | 17229 | 476 | 9 | 2024-05-08 | 1.75 | 2024-04-26 | 69.99 | 2 | SO62154 | 2024-05-03 | 5.60 | 26.18 | |
| SO55641_1 | 100 | 16396 | 535 | 8 | 2024-01-28 | 0.62 | 2024-01-16 | 24.99 | 1 | SO55641 | 2024-01-23 | 2.00 | 9.35 | |
| SO62154_3 | 6 | 17229 | 488 | 9 | 2024-05-08 | 1.35 | 2024-04-26 | 53.99 | 3 | SO62154 | 2024-05-03 | 4.32 | 41.57 | |
| SO55641_2 | 100 | 16396 | 528 | 8 | 2024-01-28 | 0.12 | 2024-01-16 | 4.99 | 2 | SO55641 | 2024-01-23 | 0.40 | 1.87 | |
| SO62155_1 | 6 | 14308 | 585 | 9 | 2024-05-08 | 18.56 | 2024-04-26 | 742.35 | 1 | SO62155 | 2024-05-03 | 59.39 | 461.44 | |
| SO55641_3 | 100 | 16396 | 480 | 2 | 8 | 2024-01-28 | 0.06 | 2024-01-16 | 2.29 | 3 | SO55641 | 2024-01-23 | 0.18 | 0.86 |
| SO62155_2 | 6 | 14308 | 479 | 9 | 2024-05-08 | 0.22 | 2024-04-26 | 8.99 | 2 | SO62155 | 2024-05-03 | 0.72 | 3.36 | |
| SO55642_1 | 98 | 16459 | 528 | 10 | 2024-01-28 | 0.12 | 2024-01-16 | 4.99 | 1 | SO55642 | 2024-01-23 | 0.40 | 1.87 |
Generated 2024-11-10 11:40:01.024 UTC