[ROOT] dt FactInternetSale WHERE DimSalesTerritoryId EQ '1' > < SKIP 1125 > < TAKE 28 >
28 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO56415_3 | 100 | 11311 | 222 | 1 | 2024-02-14 | 0.87 | 2024-02-02 | 34.99 | 3 | SO56415 | 2024-02-09 | 2.80 | 13.09 |
SO62857_3 | 100 | 12027 | 477 | 1 | 2024-05-23 | 0.12 | 2024-05-11 | 4.99 | 3 | SO62857 | 2024-05-18 | 0.40 | 1.87 |
SO69700_3 | 100 | 11621 | 485 | 1 | 2024-08-27 | 0.55 | 2024-08-15 | 21.98 | 3 | SO69700 | 2024-08-22 | 1.76 | 8.22 |
SO46499_1 | 100 | 12179 | 310 | 1 | 2022-10-13 | 89.46 | 2022-10-01 | 3578.27 | 1 | SO46499 | 2022-10-08 | 286.26 | 2171.29 |
SO56419_1 | 100 | 12953 | 485 | 1 | 2024-02-14 | 0.55 | 2024-02-02 | 21.98 | 1 | SO56419 | 2024-02-09 | 1.76 | 8.22 |
SO62858_1 | 100 | 12030 | 355 | 1 | 2024-05-23 | 58.00 | 2024-05-11 | 2319.99 | 1 | SO62858 | 2024-05-18 | 185.60 | 1265.62 |
SO69700_4 | 100 | 11621 | 225 | 1 | 2024-08-27 | 0.22 | 2024-08-15 | 8.99 | 4 | SO69700 | 2024-08-22 | 0.72 | 6.92 |
SO46500_1 | 100 | 12208 | 314 | 1 | 2022-10-13 | 89.46 | 2022-10-01 | 3578.27 | 1 | SO46500 | 2022-10-08 | 286.26 | 2171.29 |
SO56419_2 | 100 | 12953 | 217 | 1 | 2024-02-14 | 0.87 | 2024-02-02 | 34.99 | 2 | SO56419 | 2024-02-09 | 2.80 | 13.09 |
SO62858_2 | 100 | 12030 | 485 | 1 | 2024-05-23 | 0.55 | 2024-05-11 | 21.98 | 2 | SO62858 | 2024-05-18 | 1.76 | 8.22 |
SO69700_5 | 100 | 11621 | 228 | 1 | 2024-08-27 | 1.25 | 2024-08-15 | 49.99 | 5 | SO69700 | 2024-08-22 | 4.00 | 38.49 |
SO46503_1 | 100 | 12764 | 310 | 1 | 2022-10-13 | 89.46 | 2022-10-01 | 3578.27 | 1 | SO46503 | 2022-10-08 | 286.26 | 2171.29 |
SO56419_3 | 100 | 12953 | 467 | 1 | 2024-02-14 | 0.61 | 2024-02-02 | 24.49 | 3 | SO56419 | 2024-02-09 | 1.96 | 9.16 |
SO62858_3 | 100 | 12030 | 228 | 1 | 2024-05-23 | 1.25 | 2024-05-11 | 49.99 | 3 | SO62858 | 2024-05-18 | 4.00 | 38.49 |
SO69703_1 | 100 | 17604 | 363 | 1 | 2024-08-27 | 57.37 | 2024-08-15 | 2294.99 | 1 | SO69703 | 2024-08-22 | 183.60 | 1251.98 |
SO46516_1 | 100 | 26116 | 351 | 1 | 2022-10-14 | 84.37 | 2022-10-02 | 3374.99 | 1 | SO46516 | 2022-10-09 | 270.00 | 1898.09 |
SO56451_1 | 100 | 22863 | 536 | 1 | 2024-02-15 | 0.75 | 2024-02-03 | 29.99 | 1 | SO56451 | 2024-02-10 | 2.40 | 11.22 |
SO62866_1 | 100 | 25863 | 578 | 1 | 2024-05-23 | 30.37 | 2024-05-11 | 1214.85 | 1 | SO62866 | 2024-05-18 | 97.19 | 755.15 |
SO69703_2 | 100 | 17604 | 537 | 1 | 2024-08-27 | 0.88 | 2024-08-15 | 35.00 | 2 | SO69703 | 2024-08-22 | 2.80 | 13.09 |
SO46529_1 | 100 | 12784 | 314 | 1 | 2022-10-16 | 89.46 | 2022-10-04 | 3578.27 | 1 | SO46529 | 2022-10-11 | 286.26 | 2171.29 |
SO56454_1 | 100 | 20758 | 474 | 1 | 2024-02-15 | 1.75 | 2024-02-03 | 69.99 | 1 | SO56454 | 2024-02-10 | 5.60 | 26.18 |
SO62866_2 | 100 | 25863 | 477 | 1 | 2024-05-23 | 0.12 | 2024-05-11 | 4.99 | 2 | SO62866 | 2024-05-18 | 0.40 | 1.87 |
SO69703_3 | 100 | 17604 | 528 | 1 | 2024-08-27 | 0.12 | 2024-08-15 | 4.99 | 3 | SO69703 | 2024-08-22 | 0.40 | 1.87 |
SO46531_1 | 100 | 12423 | 310 | 1 | 2022-10-16 | 89.46 | 2022-10-04 | 3578.27 | 1 | SO46531 | 2022-10-11 | 286.26 | 2171.29 |
SO56454_2 | 100 | 20758 | 228 | 1 | 2024-02-15 | 1.25 | 2024-02-03 | 49.99 | 2 | SO56454 | 2024-02-10 | 4.00 | 38.49 |
SO62866_3 | 100 | 25863 | 479 | 1 | 2024-05-23 | 0.22 | 2024-05-11 | 8.99 | 3 | SO62866 | 2024-05-18 | 0.72 | 3.36 |
SO69703_4 | 100 | 17604 | 217 | 1 | 2024-08-27 | 0.87 | 2024-08-15 | 34.99 | 4 | SO69703 | 2024-08-22 | 2.80 | 13.09 |
SO46544_1 | 100 | 12766 | 311 | 1 | 2022-10-18 | 89.46 | 2022-10-06 | 3578.27 | 1 | SO46544 | 2022-10-13 | 286.26 | 2171.29 |
Generated 2024-11-13 08:36:22.636 UTC