[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > SKIP 1000 < SKIP 2519 > < TAKE 30 >
30 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO66428_2 | 98 | 27008 | 477 | 10 | 2024-07-10 | 0.12 | 2024-06-28 | 4.99 | 2 | SO66428 | 2024-07-05 | 0.40 | 1.87 | |
SO70319_5 | 98 | 16452 | 228 | 10 | 2024-09-02 | 1.25 | 2024-08-21 | 49.99 | 5 | SO70319 | 2024-08-28 | 4.00 | 38.49 | |
SO70321_1 | 98 | 19917 | 353 | 10 | 2024-09-02 | 58.00 | 2024-08-21 | 2319.99 | 1 | SO70321 | 2024-08-28 | 185.60 | 1265.62 | |
SO70321_2 | 98 | 19917 | 537 | 10 | 2024-09-02 | 0.88 | 2024-08-21 | 35.00 | 2 | SO70321 | 2024-08-28 | 2.80 | 13.09 | |
SO70321_3 | 98 | 19917 | 528 | 10 | 2024-09-02 | 0.12 | 2024-08-21 | 4.99 | 3 | SO70321 | 2024-08-28 | 0.40 | 1.87 | |
SO70321_4 | 98 | 19917 | 482 | 10 | 2024-09-02 | 0.22 | 2024-08-21 | 8.99 | 4 | SO70321 | 2024-08-28 | 0.72 | 3.36 | |
SO70323_1 | 98 | 14833 | 361 | 10 | 2024-09-02 | 57.37 | 2024-08-21 | 2294.99 | 1 | SO70323 | 2024-08-28 | 183.60 | 1251.98 | |
SO70323_2 | 98 | 14833 | 537 | 10 | 2024-09-02 | 0.88 | 2024-08-21 | 35.00 | 2 | SO70323 | 2024-08-28 | 2.80 | 13.09 | |
SO70324_1 | 98 | 19258 | 225 | 10 | 2024-09-02 | 0.22 | 2024-08-21 | 8.99 | 1 | SO70324 | 2024-08-28 | 0.72 | 6.92 | |
SO70324_2 | 98 | 19258 | 595 | 10 | 2024-09-02 | 14.12 | 2024-08-21 | 564.99 | 2 | SO70324 | 2024-08-28 | 45.20 | 308.22 | |
SO70341_1 | 98 | 15713 | 540 | 10 | 2024-09-02 | 0.82 | 2024-08-21 | 32.60 | 1 | SO70341 | 2024-08-28 | 2.61 | 12.19 | |
SO70343_1 | 98 | 26397 | 477 | 10 | 2024-09-02 | 0.12 | 2024-08-21 | 4.99 | 1 | SO70343 | 2024-08-28 | 0.40 | 1.87 | |
SO70343_2 | 98 | 26397 | 214 | 10 | 2024-09-02 | 0.87 | 2024-08-21 | 34.99 | 2 | SO70343 | 2024-08-28 | 2.80 | 13.09 | |
SO70344_1 | 98 | 12626 | 541 | 10 | 2024-09-02 | 0.72 | 2024-08-21 | 28.99 | 1 | SO70344 | 2024-08-28 | 2.32 | 10.84 | |
SO70344_2 | 98 | 12626 | 530 | 10 | 2024-09-02 | 0.12 | 2024-08-21 | 4.99 | 2 | SO70344 | 2024-08-28 | 0.40 | 1.87 | |
SO70344_3 | 98 | 12626 | 222 | 10 | 2024-09-02 | 0.87 | 2024-08-21 | 34.99 | 3 | SO70344 | 2024-08-28 | 2.80 | 13.09 | |
SO70346_1 | 98 | 13675 | 541 | 10 | 2024-09-02 | 0.72 | 2024-08-21 | 28.99 | 1 | SO70346 | 2024-08-28 | 2.32 | 10.84 | |
SO70346_2 | 98 | 13675 | 530 | 10 | 2024-09-02 | 0.12 | 2024-08-21 | 4.99 | 2 | SO70346 | 2024-08-28 | 0.40 | 1.87 | |
SO70346_3 | 98 | 13675 | 480 | 10 | 2024-09-02 | 0.06 | 2024-08-21 | 2.29 | 3 | SO70346 | 2024-08-28 | 0.18 | 0.86 | |
SO70346_4 | 98 | 13675 | 483 | 10 | 2024-09-02 | 3.00 | 2024-08-21 | 120.00 | 4 | SO70346 | 2024-08-28 | 9.60 | 44.88 | |
SO70346_5 | 98 | 13675 | 225 | 10 | 2024-09-02 | 0.22 | 2024-08-21 | 8.99 | 5 | SO70346 | 2024-08-28 | 0.72 | 6.92 | |
SO70347_1 | 98 | 16401 | 530 | 10 | 2024-09-02 | 0.12 | 2024-08-21 | 4.99 | 1 | SO70347 | 2024-08-28 | 0.40 | 1.87 | |
SO70347_2 | 98 | 16401 | 480 | 2 | 10 | 2024-09-02 | 0.06 | 2024-08-21 | 2.29 | 2 | SO70347 | 2024-08-28 | 0.18 | 0.86 |
SO70372_1 | 98 | 27185 | 605 | 10 | 2024-09-02 | 13.50 | 2024-08-21 | 539.99 | 1 | SO70372 | 2024-08-28 | 43.20 | 343.65 | |
SO70372_2 | 98 | 27185 | 479 | 10 | 2024-09-02 | 0.22 | 2024-08-21 | 8.99 | 2 | SO70372 | 2024-08-28 | 0.72 | 3.36 | |
SO70372_3 | 98 | 27185 | 477 | 10 | 2024-09-02 | 0.12 | 2024-08-21 | 4.99 | 3 | SO70372 | 2024-08-28 | 0.40 | 1.87 | |
SO70372_4 | 98 | 27185 | 222 | 10 | 2024-09-02 | 0.87 | 2024-08-21 | 34.99 | 4 | SO70372 | 2024-08-28 | 2.80 | 13.09 | |
SO70386_1 | 98 | 14937 | 361 | 10 | 2024-09-03 | 57.37 | 2024-08-22 | 2294.99 | 1 | SO70386 | 2024-08-29 | 183.60 | 1251.98 | |
SO70386_2 | 98 | 14937 | 480 | 10 | 2024-09-03 | 0.06 | 2024-08-22 | 2.29 | 2 | SO70386 | 2024-08-29 | 0.18 | 0.86 | |
SO70406_1 | 98 | 17205 | 537 | 10 | 2024-09-03 | 0.88 | 2024-08-22 | 35.00 | 1 | SO70406 | 2024-08-29 | 2.80 | 13.09 |
Generated 2024-11-10 20:16:49.890 UTC