[ROOT] dt FactInternetSale WHERE DimSalesTerritoryId EQ '1' > SKIP 1000 < SKIP 2268 > < TAKE 14 >
14 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO71169_4 | 100 | 15479 | 231 | 1 | 2024-09-14 | 1.25 | 2024-09-02 | 49.99 | 4 | SO71169 | 2024-09-09 | 4.00 | 38.49 | |
SO71171_1 | 100 | 15298 | 528 | 1 | 2024-09-14 | 0.12 | 2024-09-02 | 4.99 | 1 | SO71171 | 2024-09-09 | 0.40 | 1.87 | |
SO71171_2 | 100 | 15298 | 480 | 2 | 1 | 2024-09-14 | 0.06 | 2024-09-02 | 2.29 | 2 | SO71171 | 2024-09-09 | 0.18 | 0.86 |
SO71180_1 | 100 | 12434 | 537 | 1 | 2024-09-14 | 0.88 | 2024-09-02 | 35.00 | 1 | SO71180 | 2024-09-09 | 2.80 | 13.09 | |
SO71180_2 | 100 | 12434 | 528 | 1 | 2024-09-14 | 0.12 | 2024-09-02 | 4.99 | 2 | SO71180 | 2024-09-09 | 0.40 | 1.87 | |
SO71180_3 | 100 | 12434 | 217 | 1 | 2024-09-14 | 0.87 | 2024-09-02 | 34.99 | 3 | SO71180 | 2024-09-09 | 2.80 | 13.09 | |
SO71183_1 | 100 | 13384 | 355 | 1 | 2024-09-14 | 58.00 | 2024-09-02 | 2319.99 | 1 | SO71183 | 2024-09-09 | 185.60 | 1265.62 | |
SO71183_2 | 100 | 13384 | 485 | 1 | 2024-09-14 | 0.55 | 2024-09-02 | 21.98 | 2 | SO71183 | 2024-09-09 | 1.76 | 8.22 | |
SO71183_3 | 100 | 13384 | 231 | 1 | 2024-09-14 | 1.25 | 2024-09-02 | 49.99 | 3 | SO71183 | 2024-09-09 | 4.00 | 38.49 | |
SO71184_1 | 100 | 15409 | 588 | 1 | 2024-09-14 | 19.24 | 2024-09-02 | 769.49 | 1 | SO71184 | 2024-09-09 | 61.56 | 419.78 | |
SO71184_2 | 100 | 15409 | 478 | 1 | 2024-09-14 | 0.25 | 2024-09-02 | 9.99 | 2 | SO71184 | 2024-09-09 | 0.80 | 3.74 | |
SO71184_3 | 100 | 15409 | 477 | 1 | 2024-09-14 | 0.12 | 2024-09-02 | 4.99 | 3 | SO71184 | 2024-09-09 | 0.40 | 1.87 | |
SO71185_1 | 100 | 17135 | 355 | 1 | 2024-09-14 | 58.00 | 2024-09-02 | 2319.99 | 1 | SO71185 | 2024-09-09 | 185.60 | 1265.62 | |
SO71185_2 | 100 | 17135 | 222 | 1 | 2024-09-14 | 0.87 | 2024-09-02 | 34.99 | 2 | SO71185 | 2024-09-09 | 2.80 | 13.09 |
Generated 2024-11-10 12:07:48.092 UTC