[ROOT] dt FactInternetSale < WHERE DimProductId EQ ALL < SKIP 793 > < TAKE 28 >
28 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO55664_3 | 6 | 14303 | 491 | 9 | 2024-02-01 | 1.35 | 2024-01-20 | 53.99 | 3 | SO55664 | 2024-01-27 | 4.32 | 41.57 |
SO68754_1 | 19 | 18884 | 528 | 6 | 2024-08-18 | 0.12 | 2024-08-06 | 4.99 | 1 | SO68754 | 2024-08-13 | 0.40 | 1.87 |
SO55665_1 | 6 | 28215 | 605 | 9 | 2024-02-01 | 13.50 | 2024-01-20 | 539.99 | 1 | SO55665 | 2024-01-27 | 43.20 | 343.65 |
SO68754_2 | 19 | 18884 | 536 | 6 | 2024-08-18 | 0.75 | 2024-08-06 | 29.99 | 2 | SO68754 | 2024-08-13 | 2.40 | 11.22 |
SO55665_2 | 6 | 28215 | 538 | 9 | 2024-02-01 | 0.54 | 2024-01-20 | 21.49 | 2 | SO55665 | 2024-01-27 | 1.72 | 8.04 |
SO68754_3 | 19 | 18884 | 485 | 6 | 2024-08-18 | 0.55 | 2024-08-06 | 21.98 | 3 | SO68754 | 2024-08-13 | 1.76 | 8.22 |
SO55665_3 | 6 | 28215 | 529 | 9 | 2024-02-01 | 0.10 | 2024-01-20 | 3.99 | 3 | SO55665 | 2024-01-27 | 0.32 | 1.49 |
SO68755_1 | 100 | 23517 | 478 | 1 | 2024-08-18 | 0.25 | 2024-08-06 | 9.99 | 1 | SO68755 | 2024-08-13 | 0.80 | 3.74 |
SO55665_4 | 6 | 28215 | 465 | 9 | 2024-02-01 | 0.61 | 2024-01-20 | 24.49 | 4 | SO55665 | 2024-01-27 | 1.96 | 9.16 |
SO68755_2 | 100 | 23517 | 477 | 1 | 2024-08-18 | 0.12 | 2024-08-06 | 4.99 | 2 | SO68755 | 2024-08-13 | 0.40 | 1.87 |
SO55666_1 | 6 | 12353 | 359 | 9 | 2024-02-01 | 57.37 | 2024-01-20 | 2294.99 | 1 | SO55666 | 2024-01-27 | 183.60 | 1251.98 |
SO68755_3 | 100 | 23517 | 225 | 1 | 2024-08-18 | 0.22 | 2024-08-06 | 8.99 | 3 | SO68755 | 2024-08-13 | 0.72 | 6.92 |
SO55666_2 | 6 | 12353 | 478 | 9 | 2024-02-01 | 0.25 | 2024-01-20 | 9.99 | 2 | SO55666 | 2024-01-27 | 0.80 | 3.74 |
SO68755_4 | 100 | 23517 | 487 | 1 | 2024-08-18 | 1.37 | 2024-08-06 | 54.99 | 4 | SO68755 | 2024-08-13 | 4.40 | 20.57 |
SO55666_3 | 6 | 12353 | 477 | 9 | 2024-02-01 | 0.12 | 2024-01-20 | 4.99 | 3 | SO55666 | 2024-01-27 | 0.40 | 1.87 |
SO68756_1 | 100 | 20535 | 477 | 4 | 2024-08-18 | 0.12 | 2024-08-06 | 4.99 | 1 | SO68756 | 2024-08-13 | 0.40 | 1.87 |
SO55667_1 | 6 | 12680 | 361 | 9 | 2024-02-01 | 57.37 | 2024-01-20 | 2294.99 | 1 | SO55667 | 2024-01-27 | 183.60 | 1251.98 |
SO68756_2 | 100 | 20535 | 478 | 4 | 2024-08-18 | 0.25 | 2024-08-06 | 9.99 | 2 | SO68756 | 2024-08-13 | 0.80 | 3.74 |
SO55667_2 | 6 | 12680 | 537 | 9 | 2024-02-01 | 0.88 | 2024-01-20 | 35.00 | 2 | SO55667 | 2024-01-27 | 2.80 | 13.09 |
SO68757_1 | 100 | 20536 | 478 | 4 | 2024-08-18 | 0.25 | 2024-08-06 | 9.99 | 1 | SO68757 | 2024-08-13 | 0.80 | 3.74 |
SO55667_3 | 6 | 12680 | 528 | 9 | 2024-02-01 | 0.12 | 2024-01-20 | 4.99 | 3 | SO55667 | 2024-01-27 | 0.40 | 1.87 |
SO68757_2 | 100 | 20536 | 477 | 4 | 2024-08-18 | 0.12 | 2024-08-06 | 4.99 | 2 | SO68757 | 2024-08-13 | 0.40 | 1.87 |
SO55667_4 | 6 | 12680 | 222 | 9 | 2024-02-01 | 0.87 | 2024-01-20 | 34.99 | 4 | SO55667 | 2024-01-27 | 2.80 | 13.09 |
SO68757_3 | 100 | 20536 | 225 | 4 | 2024-08-18 | 0.22 | 2024-08-06 | 8.99 | 3 | SO68757 | 2024-08-13 | 0.72 | 6.92 |
SO55668_1 | 6 | 12347 | 361 | 9 | 2024-02-01 | 57.37 | 2024-01-20 | 2294.99 | 1 | SO55668 | 2024-01-27 | 183.60 | 1251.98 |
SO68758_1 | 19 | 13201 | 478 | 6 | 2024-08-18 | 0.25 | 2024-08-06 | 9.99 | 1 | SO68758 | 2024-08-13 | 0.80 | 3.74 |
SO55668_2 | 6 | 12347 | 485 | 9 | 2024-02-01 | 0.55 | 2024-01-20 | 21.98 | 2 | SO55668 | 2024-01-27 | 1.76 | 8.22 |
SO68759_1 | 100 | 20112 | 225 | 4 | 2024-08-18 | 0.22 | 2024-08-06 | 8.99 | 1 | SO68759 | 2024-08-13 | 0.72 | 6.92 |
Generated 2024-11-14 22:55:55.641 UTC