[ROOT] dt FactInternetSale WHERE DimSalesTerritoryId EQ '1' > < SKIP 101 > < TAKE 28 >
28 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO44008_1 | 100 | 27678 | 312 | 1 | 2021-12-12 | 89.46 | 2021-11-30 | 3578.27 | 1 | SO44008 | 2021-12-07 | 286.26 | 2171.29 |
SO55599_2 | 100 | 11040 | 485 | 1 | 2024-01-27 | 0.55 | 2024-01-15 | 21.98 | 2 | SO55599 | 2024-01-22 | 1.76 | 8.22 |
SO62189_2 | 100 | 23191 | 536 | 1 | 2024-05-09 | 0.75 | 2024-04-27 | 29.99 | 2 | SO62189 | 2024-05-04 | 2.40 | 11.22 |
SO68755_1 | 100 | 23517 | 478 | 1 | 2024-08-14 | 0.25 | 2024-08-02 | 9.99 | 1 | SO68755 | 2024-08-09 | 0.80 | 3.74 |
SO44009_1 | 100 | 27759 | 314 | 1 | 2021-12-12 | 89.46 | 2021-11-30 | 3578.27 | 1 | SO44009 | 2021-12-07 | 286.26 | 2171.29 |
SO55599_3 | 100 | 11040 | 481 | 1 | 2024-01-27 | 0.22 | 2024-01-15 | 8.99 | 3 | SO55599 | 2024-01-22 | 0.72 | 3.36 |
SO62191_1 | 100 | 20635 | 477 | 1 | 2024-05-09 | 0.12 | 2024-04-27 | 4.99 | 1 | SO62191 | 2024-05-04 | 0.40 | 1.87 |
SO68755_2 | 100 | 23517 | 477 | 1 | 2024-08-14 | 0.12 | 2024-08-02 | 4.99 | 2 | SO68755 | 2024-08-09 | 0.40 | 1.87 |
SO44017_1 | 100 | 28078 | 310 | 1 | 2021-12-13 | 89.46 | 2021-12-01 | 3578.27 | 1 | SO44017 | 2021-12-08 | 286.26 | 2171.29 |
SO55629_1 | 100 | 24927 | 528 | 1 | 2024-01-28 | 0.12 | 2024-01-16 | 4.99 | 1 | SO55629 | 2024-01-23 | 0.40 | 1.87 |
SO62191_2 | 100 | 20635 | 478 | 1 | 2024-05-09 | 0.25 | 2024-04-27 | 9.99 | 2 | SO62191 | 2024-05-04 | 0.80 | 3.74 |
SO68755_3 | 100 | 23517 | 225 | 1 | 2024-08-14 | 0.22 | 2024-08-02 | 8.99 | 3 | SO68755 | 2024-08-09 | 0.72 | 6.92 |
SO44018_1 | 100 | 25876 | 350 | 1 | 2021-12-13 | 84.37 | 2021-12-01 | 3374.99 | 1 | SO44018 | 2021-12-08 | 270.00 | 1898.09 |
SO55629_2 | 100 | 24927 | 535 | 1 | 2024-01-28 | 0.62 | 2024-01-16 | 24.99 | 2 | SO55629 | 2024-01-23 | 2.00 | 9.35 |
SO62191_3 | 100 | 20635 | 217 | 1 | 2024-05-09 | 0.87 | 2024-04-27 | 34.99 | 3 | SO62191 | 2024-05-04 | 2.80 | 13.09 |
SO68755_4 | 100 | 23517 | 487 | 1 | 2024-08-14 | 1.37 | 2024-08-02 | 54.99 | 4 | SO68755 | 2024-08-09 | 4.40 | 20.57 |
SO44046_1 | 100 | 28064 | 313 | 1 | 2021-12-18 | 89.46 | 2021-12-06 | 3578.27 | 1 | SO44046 | 2021-12-13 | 286.26 | 2171.29 |
SO55629_3 | 100 | 24927 | 480 | 1 | 2024-01-28 | 0.06 | 2024-01-16 | 2.29 | 3 | SO55629 | 2024-01-23 | 0.18 | 0.86 |
SO62192_1 | 100 | 21612 | 478 | 1 | 2024-05-09 | 0.25 | 2024-04-27 | 9.99 | 1 | SO62192 | 2024-05-04 | 0.80 | 3.74 |
SO68760_1 | 100 | 18872 | 475 | 1 | 2024-08-14 | 1.75 | 2024-08-02 | 69.99 | 1 | SO68760 | 2024-08-09 | 5.60 | 26.18 |
SO44057_1 | 100 | 14577 | 338 | 1 | 2021-12-21 | 17.48 | 2021-12-09 | 699.10 | 1 | SO44057 | 2021-12-16 | 55.93 | 413.15 |
SO55629_4 | 100 | 24927 | 486 | 1 | 2024-01-28 | 3.98 | 2024-01-16 | 159.00 | 4 | SO55629 | 2024-01-23 | 12.72 | 59.47 |
SO62192_2 | 100 | 21612 | 477 | 1 | 2024-05-09 | 0.12 | 2024-04-27 | 4.99 | 2 | SO62192 | 2024-05-04 | 0.40 | 1.87 |
SO68760_2 | 100 | 18872 | 225 | 1 | 2024-08-14 | 0.22 | 2024-08-02 | 8.99 | 2 | SO68760 | 2024-08-09 | 0.72 | 6.92 |
SO44061_1 | 100 | 27919 | 310 | 1 | 2021-12-22 | 89.46 | 2021-12-10 | 3578.27 | 1 | SO44061 | 2021-12-17 | 286.26 | 2171.29 |
SO55632_1 | 100 | 20129 | 476 | 1 | 2024-01-28 | 1.75 | 2024-01-16 | 69.99 | 1 | SO55632 | 2024-01-23 | 5.60 | 26.18 |
SO62197_1 | 100 | 15837 | 528 | 1 | 2024-05-09 | 0.12 | 2024-04-27 | 4.99 | 1 | SO62197 | 2024-05-04 | 0.40 | 1.87 |
SO68798_1 | 100 | 21485 | 388 | 1 | 2024-08-14 | 28.01 | 2024-08-02 | 1120.49 | 1 | SO68798 | 2024-08-09 | 89.64 | 713.08 |
Generated 2024-11-10 07:01:43.235 UTC