[ROOT] dt FactInternetSale WHERE DimSalesTerritoryId EQ '1' > SKIP 187 < SKIP 2244 > < TAKE 30 >
30 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO64082_3 | 100 | 21908 | 228 | 1 | 2024-06-06 | 1.25 | 2024-05-25 | 49.99 | 3 | SO64082 | 2024-06-01 | 4.00 | 38.49 | |
SO70607_1 | 100 | 11231 | 480 | 1 | 2024-09-06 | 0.06 | 2024-08-25 | 2.29 | 1 | SO70607 | 2024-09-01 | 0.18 | 0.86 | |
SO70614_1 | 100 | 24319 | 529 | 1 | 2024-09-06 | 0.10 | 2024-08-25 | 3.99 | 1 | SO70614 | 2024-09-01 | 0.32 | 1.49 | |
SO70614_2 | 100 | 24319 | 540 | 1 | 2024-09-06 | 0.82 | 2024-08-25 | 32.60 | 2 | SO70614 | 2024-09-01 | 2.61 | 12.19 | |
SO70625_1 | 100 | 17160 | 477 | 1 | 2024-09-06 | 0.12 | 2024-08-25 | 4.99 | 1 | SO70625 | 2024-09-01 | 0.40 | 1.87 | |
SO70637_1 | 100 | 16129 | 595 | 1 | 2024-09-06 | 14.12 | 2024-08-25 | 564.99 | 1 | SO70637 | 2024-09-01 | 45.20 | 308.22 | |
SO70638_1 | 100 | 13397 | 357 | 1 | 2024-09-06 | 58.00 | 2024-08-25 | 2319.99 | 1 | SO70638 | 2024-09-01 | 185.60 | 1265.62 | |
SO70638_2 | 100 | 13397 | 537 | 1 | 2024-09-06 | 0.88 | 2024-08-25 | 35.00 | 2 | SO70638 | 2024-09-01 | 2.80 | 13.09 | |
SO70638_3 | 100 | 13397 | 528 | 1 | 2024-09-06 | 0.12 | 2024-08-25 | 4.99 | 3 | SO70638 | 2024-09-01 | 0.40 | 1.87 | |
SO70638_4 | 100 | 13397 | 485 | 1 | 2024-09-06 | 0.55 | 2024-08-25 | 21.98 | 4 | SO70638 | 2024-09-01 | 1.76 | 8.22 | |
SO70638_5 | 100 | 13397 | 478 | 1 | 2024-09-06 | 0.25 | 2024-08-25 | 9.99 | 5 | SO70638 | 2024-09-01 | 0.80 | 3.74 | |
SO70638_6 | 100 | 13397 | 477 | 1 | 2024-09-06 | 0.12 | 2024-08-25 | 4.99 | 6 | SO70638 | 2024-09-01 | 0.40 | 1.87 | |
SO70640_1 | 100 | 17433 | 359 | 1 | 2024-09-06 | 57.37 | 2024-08-25 | 2294.99 | 1 | SO70640 | 2024-09-01 | 183.60 | 1251.98 | |
SO70640_2 | 100 | 17433 | 485 | 1 | 2024-09-06 | 0.55 | 2024-08-25 | 21.98 | 2 | SO70640 | 2024-09-01 | 1.76 | 8.22 | |
SO70640_3 | 100 | 17433 | 463 | 1 | 2024-09-06 | 0.61 | 2024-08-25 | 24.49 | 3 | SO70640 | 2024-09-01 | 1.96 | 9.16 | |
SO70644_1 | 100 | 17365 | 355 | 1 | 2024-09-06 | 58.00 | 2024-08-25 | 2319.99 | 1 | SO70644 | 2024-09-01 | 185.60 | 1265.62 | |
SO70644_2 | 100 | 17365 | 478 | 1 | 2024-09-06 | 0.25 | 2024-08-25 | 9.99 | 2 | SO70644 | 2024-09-01 | 0.80 | 3.74 | |
SO70644_3 | 100 | 17365 | 477 | 1 | 2024-09-06 | 0.12 | 2024-08-25 | 4.99 | 3 | SO70644 | 2024-09-01 | 0.40 | 1.87 | |
SO70644_4 | 100 | 17365 | 217 | 1 | 2024-09-06 | 0.87 | 2024-08-25 | 34.99 | 4 | SO70644 | 2024-09-01 | 2.80 | 13.09 | |
SO70659_1 | 100 | 23850 | 606 | 1 | 2024-09-06 | 13.50 | 2024-08-25 | 539.99 | 1 | SO70659 | 2024-09-01 | 43.20 | 343.65 | |
SO70660_1 | 100 | 21704 | 386 | 1 | 2024-09-06 | 28.01 | 2024-08-25 | 1120.49 | 1 | SO70660 | 2024-09-01 | 89.64 | 713.08 | |
SO70660_2 | 100 | 21704 | 539 | 1 | 2024-09-06 | 0.62 | 2024-08-25 | 24.99 | 2 | SO70660 | 2024-09-01 | 2.00 | 9.35 | |
SO70660_3 | 100 | 21704 | 529 | 1 | 2024-09-06 | 0.10 | 2024-08-25 | 3.99 | 3 | SO70660 | 2024-09-01 | 0.32 | 1.49 | |
SO70660_4 | 100 | 21704 | 480 | 1 | 2024-09-06 | 0.06 | 2024-08-25 | 2.29 | 4 | SO70660 | 2024-09-01 | 0.18 | 0.86 | |
SO70661_1 | 100 | 21607 | 390 | 1 | 2024-09-06 | 28.01 | 2024-08-25 | 1120.49 | 1 | SO70661 | 2024-09-01 | 89.64 | 713.08 | |
SO70662_1 | 100 | 21645 | 384 | 2 | 1 | 2024-09-06 | 28.01 | 2024-08-25 | 1120.49 | 1 | SO70662 | 2024-09-01 | 89.64 | 713.08 |
SO70662_2 | 100 | 21645 | 225 | 1 | 2024-09-06 | 0.22 | 2024-08-25 | 8.99 | 2 | SO70662 | 2024-09-01 | 0.72 | 6.92 | |
SO70662_3 | 100 | 21645 | 490 | 1 | 2024-09-06 | 1.35 | 2024-08-25 | 53.99 | 3 | SO70662 | 2024-09-01 | 4.32 | 41.57 | |
SO70663_1 | 100 | 21289 | 580 | 1 | 2024-09-06 | 42.52 | 2024-08-25 | 1700.99 | 1 | SO70663 | 2024-09-01 | 136.08 | 1082.51 | |
SO70663_2 | 100 | 21289 | 489 | 1 | 2024-09-06 | 1.35 | 2024-08-25 | 53.99 | 2 | SO70663 | 2024-09-01 | 4.32 | 41.57 |
Generated 2024-11-10 17:42:04.506 UTC