[ROOT] dt FactInternetSale WHERE DimSalesTerritoryId EQ '1' > < SKIP 653 > < TAKE 28 >
28 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO55956_3 | 100 | 13174 | 214 | 1 | 2024-02-02 | 0.87 | 2024-01-21 | 34.99 | 3 | SO55956 | 2024-01-28 | 2.80 | 13.09 |
SO62590_2 | 100 | 27677 | 225 | 1 | 2024-05-16 | 0.22 | 2024-05-04 | 8.99 | 2 | SO62590 | 2024-05-11 | 0.72 | 6.92 |
SO69153_1 | 100 | 23568 | 606 | 1 | 2024-08-19 | 13.50 | 2024-08-07 | 539.99 | 1 | SO69153 | 2024-08-14 | 43.20 | 343.65 |
SO45382_1 | 100 | 11129 | 313 | 1 | 2022-05-31 | 89.46 | 2022-05-19 | 3578.27 | 1 | SO45382 | 2022-05-26 | 286.26 | 2171.29 |
SO55965_1 | 100 | 22878 | 604 | 1 | 2024-02-02 | 13.50 | 2024-01-21 | 539.99 | 1 | SO55965 | 2024-01-28 | 43.20 | 343.65 |
SO62590_3 | 100 | 27677 | 489 | 1 | 2024-05-16 | 1.35 | 2024-05-04 | 53.99 | 3 | SO62590 | 2024-05-11 | 4.32 | 41.57 |
SO69153_2 | 100 | 23568 | 529 | 1 | 2024-08-19 | 0.10 | 2024-08-07 | 3.99 | 2 | SO69153 | 2024-08-14 | 0.32 | 1.49 |
SO45383_1 | 100 | 14734 | 332 | 1 | 2022-05-31 | 17.48 | 2022-05-19 | 699.10 | 1 | SO45383 | 2022-05-26 | 55.93 | 413.15 |
SO55965_2 | 100 | 22878 | 477 | 1 | 2024-02-02 | 0.12 | 2024-01-21 | 4.99 | 2 | SO55965 | 2024-01-28 | 0.40 | 1.87 |
SO62595_1 | 100 | 24821 | 540 | 1 | 2024-05-16 | 0.82 | 2024-05-04 | 32.60 | 1 | SO62595 | 2024-05-11 | 2.61 | 12.19 |
SO69153_3 | 100 | 23568 | 538 | 1 | 2024-08-19 | 0.54 | 2024-08-07 | 21.49 | 3 | SO69153 | 2024-08-14 | 1.72 | 8.04 |
SO45385_1 | 100 | 14735 | 334 | 1 | 2022-05-31 | 17.48 | 2022-05-19 | 699.10 | 1 | SO45385 | 2022-05-26 | 55.93 | 413.15 |
SO55965_3 | 100 | 22878 | 479 | 1 | 2024-02-02 | 0.22 | 2024-01-21 | 8.99 | 3 | SO55965 | 2024-01-28 | 0.72 | 3.36 |
SO62595_2 | 100 | 24821 | 480 | 1 | 2024-05-16 | 0.06 | 2024-05-04 | 2.29 | 2 | SO62595 | 2024-05-11 | 0.18 | 0.86 |
SO69153_4 | 100 | 23568 | 480 | 1 | 2024-08-19 | 0.06 | 2024-08-07 | 2.29 | 4 | SO69153 | 2024-08-14 | 0.18 | 0.86 |
SO45387_1 | 100 | 11224 | 310 | 1 | 2022-06-01 | 89.46 | 2022-05-20 | 3578.27 | 1 | SO45387 | 2022-05-27 | 286.26 | 2171.29 |
SO55971_1 | 100 | 11880 | 484 | 1 | 2024-02-03 | 0.20 | 2024-01-22 | 7.95 | 1 | SO55971 | 2024-01-29 | 0.64 | 2.97 |
SO62595_3 | 100 | 24821 | 484 | 1 | 2024-05-16 | 0.20 | 2024-05-04 | 7.95 | 3 | SO62595 | 2024-05-11 | 0.64 | 2.97 |
SO69188_1 | 100 | 20383 | 476 | 1 | 2024-08-20 | 1.75 | 2024-08-08 | 69.99 | 1 | SO69188 | 2024-08-15 | 5.60 | 26.18 |
SO45388_1 | 100 | 25986 | 350 | 1 | 2022-06-01 | 84.37 | 2022-05-20 | 3374.99 | 1 | SO45388 | 2022-05-27 | 270.00 | 1898.09 |
SO55983_1 | 100 | 25929 | 535 | 1 | 2024-02-03 | 0.62 | 2024-01-22 | 24.99 | 1 | SO55983 | 2024-01-29 | 2.00 | 9.35 |
SO62596_1 | 100 | 24962 | 540 | 1 | 2024-05-16 | 0.82 | 2024-05-04 | 32.60 | 1 | SO62596 | 2024-05-11 | 2.61 | 12.19 |
SO69188_2 | 100 | 20383 | 465 | 1 | 2024-08-20 | 0.61 | 2024-08-08 | 24.49 | 2 | SO69188 | 2024-08-15 | 1.96 | 9.16 |
SO45404_1 | 100 | 11217 | 310 | 1 | 2022-06-04 | 89.46 | 2022-05-23 | 3578.27 | 1 | SO45404 | 2022-05-30 | 286.26 | 2171.29 |
SO55983_2 | 100 | 25929 | 480 | 1 | 2024-02-03 | 0.06 | 2024-01-22 | 2.29 | 2 | SO55983 | 2024-01-29 | 0.18 | 0.86 |
SO62598_1 | 100 | 21421 | 478 | 1 | 2024-05-16 | 0.25 | 2024-05-04 | 9.99 | 1 | SO62598 | 2024-05-11 | 0.80 | 3.74 |
SO69189_1 | 100 | 19755 | 476 | 1 | 2024-08-20 | 1.75 | 2024-08-08 | 69.99 | 1 | SO69189 | 2024-08-15 | 5.60 | 26.18 |
SO45438_1 | 100 | 29334 | 310 | 1 | 2022-06-08 | 89.46 | 2022-05-27 | 3578.27 | 1 | SO45438 | 2022-06-03 | 286.26 | 2171.29 |
Generated 2024-11-10 08:22:03.290 UTC