[ROOT] dt FactInternetSale < WHERE DimProductId EQ ALL < SKIP 654 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43990_1 | 100 | 25872 | 344 | 1 | 2021-12-11 | 85.00 | 2021-11-29 | 3399.99 | 1 | SO43990 | 2021-12-06 | 272.00 | 1912.15 | |
| SO55646_1 | 100 | 17704 | 535 | 8 | 2024-02-01 | 0.62 | 2024-01-20 | 24.99 | 1 | SO55646 | 2024-01-27 | 2.00 | 9.35 | |
| SO62200_2 | 98 | 26216 | 222 | 10 | 2024-05-13 | 0.87 | 2024-05-01 | 34.99 | 2 | SO62200 | 2024-05-08 | 2.80 | 13.09 | |
| SO43991_1 | 6 | 16660 | 310 | 9 | 2021-12-11 | 89.46 | 2021-11-29 | 3578.27 | 1 | SO43991 | 2021-12-06 | 286.26 | 2171.29 | |
| SO55646_2 | 100 | 17704 | 528 | 8 | 2024-02-01 | 0.12 | 2024-01-20 | 4.99 | 2 | SO55646 | 2024-01-27 | 0.40 | 1.87 | |
| SO62200_3 | 98 | 26216 | 491 | 10 | 2024-05-13 | 1.35 | 2024-05-01 | 53.99 | 3 | SO62200 | 2024-05-08 | 4.32 | 41.57 | |
| SO43992_1 | 6 | 16638 | 311 | 9 | 2021-12-11 | 89.46 | 2021-11-29 | 3578.27 | 1 | SO43992 | 2021-12-06 | 286.26 | 2171.29 | |
| SO55646_3 | 100 | 17704 | 480 | 2 | 8 | 2024-02-01 | 0.06 | 2024-01-20 | 2.29 | 3 | SO55646 | 2024-01-27 | 0.18 | 0.86 |
| SO62201_1 | 100 | 23772 | 529 | 8 | 2024-05-13 | 0.10 | 2024-05-01 | 3.99 | 1 | SO62201 | 2024-05-08 | 0.32 | 1.49 | |
| SO43993_1 | 6 | 16929 | 314 | 9 | 2021-12-13 | 89.46 | 2021-12-01 | 3578.27 | 1 | SO43993 | 2021-12-08 | 286.26 | 2171.29 | |
| SO55647_1 | 100 | 19490 | 529 | 7 | 2024-02-01 | 0.10 | 2024-01-20 | 3.99 | 1 | SO55647 | 2024-01-27 | 0.32 | 1.49 | |
| SO62201_2 | 100 | 23772 | 214 | 8 | 2024-05-13 | 0.87 | 2024-05-01 | 34.99 | 2 | SO62201 | 2024-05-08 | 2.80 | 13.09 | |
| SO43994_1 | 100 | 27681 | 314 | 4 | 2021-12-14 | 89.46 | 2021-12-02 | 3578.27 | 1 | SO43994 | 2021-12-09 | 286.26 | 2171.29 | |
| SO55647_2 | 100 | 19490 | 237 | 7 | 2024-02-01 | 1.25 | 2024-01-20 | 49.99 | 2 | SO55647 | 2024-01-27 | 4.00 | 38.49 | |
| SO62202_1 | 98 | 11434 | 538 | 10 | 2024-05-13 | 0.54 | 2024-05-01 | 21.49 | 1 | SO62202 | 2024-05-08 | 1.72 | 8.04 | |
| SO43995_1 | 19 | 21813 | 312 | 6 | 2021-12-14 | 89.46 | 2021-12-02 | 3578.27 | 1 | SO43995 | 2021-12-09 | 286.26 | 2171.29 | |
| SO55647_3 | 100 | 19490 | 481 | 7 | 2024-02-01 | 0.22 | 2024-01-20 | 8.99 | 3 | SO55647 | 2024-01-27 | 0.72 | 3.36 | |
| SO62203_1 | 98 | 12633 | 541 | 10 | 2024-05-13 | 0.72 | 2024-05-01 | 28.99 | 1 | SO62203 | 2024-05-08 | 2.32 | 10.84 | |
| SO43996_1 | 100 | 27920 | 310 | 4 | 2021-12-14 | 89.46 | 2021-12-02 | 3578.27 | 1 | SO43996 | 2021-12-09 | 286.26 | 2171.29 | |
| SO55648_1 | 98 | 24703 | 477 | 10 | 2024-02-01 | 0.12 | 2024-01-20 | 4.99 | 1 | SO55648 | 2024-01-27 | 0.40 | 1.87 | |
| SO62203_2 | 98 | 12633 | 530 | 10 | 2024-05-13 | 0.12 | 2024-05-01 | 4.99 | 2 | SO62203 | 2024-05-08 | 0.40 | 1.87 | |
| SO43997_1 | 100 | 28022 | 310 | 4 | 2021-12-14 | 89.46 | 2021-12-02 | 3578.27 | 1 | SO43997 | 2021-12-09 | 286.26 | 2171.29 | |
| SO55649_1 | 98 | 21739 | 536 | 10 | 2024-02-01 | 0.75 | 2024-01-20 | 29.99 | 1 | SO55649 | 2024-01-27 | 2.40 | 11.22 | |
| SO62203_3 | 98 | 12633 | 480 | 2 | 10 | 2024-05-13 | 0.06 | 2024-05-01 | 2.29 | 3 | SO62203 | 2024-05-08 | 0.18 | 0.86 |
| SO43998_1 | 6 | 11033 | 348 | 9 | 2021-12-14 | 84.37 | 2021-12-02 | 3374.99 | 1 | SO43998 | 2021-12-09 | 270.00 | 1898.09 | |
| SO55649_2 | 98 | 21739 | 528 | 10 | 2024-02-01 | 0.12 | 2024-01-20 | 4.99 | 2 | SO55649 | 2024-01-27 | 0.40 | 1.87 | |
| SO62204_1 | 98 | 28748 | 538 | 10 | 2024-05-13 | 0.54 | 2024-05-01 | 21.49 | 1 | SO62204 | 2024-05-08 | 1.72 | 8.04 | |
| SO43999_1 | 100 | 28047 | 311 | 1 | 2021-12-14 | 89.46 | 2021-12-02 | 3578.27 | 1 | SO43999 | 2021-12-09 | 286.26 | 2171.29 |
Generated 2024-11-14 07:03:23.184 UTC