[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > < SKIP 1500 > < TAKE 28 >
28 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO45365_1 | 98 | 15078 | 313 | 10 | 2022-05-29 | 89.46 | 2022-05-17 | 3578.27 | 1 | SO45365 | 2022-05-24 | 286.26 | 2171.29 |
SO56932_1 | 98 | 16192 | 485 | 10 | 2024-02-21 | 0.55 | 2024-02-09 | 21.98 | 1 | SO56932 | 2024-02-16 | 1.76 | 8.22 |
SO63698_2 | 98 | 22416 | 539 | 10 | 2024-05-31 | 0.62 | 2024-05-19 | 24.99 | 2 | SO63698 | 2024-05-26 | 2.00 | 9.35 |
SO70954_4 | 98 | 14778 | 217 | 10 | 2024-09-11 | 0.87 | 2024-08-30 | 34.99 | 4 | SO70954 | 2024-09-06 | 2.80 | 13.09 |
SO45367_1 | 98 | 20561 | 328 | 10 | 2022-05-29 | 17.48 | 2022-05-17 | 699.10 | 1 | SO45367 | 2022-05-24 | 55.93 | 413.15 |
SO56932_2 | 98 | 16192 | 234 | 10 | 2024-02-21 | 1.25 | 2024-02-09 | 49.99 | 2 | SO56932 | 2024-02-16 | 4.00 | 38.49 |
SO63698_3 | 98 | 22416 | 529 | 10 | 2024-05-31 | 0.10 | 2024-05-19 | 3.99 | 3 | SO63698 | 2024-05-26 | 0.32 | 1.49 |
SO70970_1 | 98 | 22811 | 536 | 10 | 2024-09-11 | 0.75 | 2024-08-30 | 29.99 | 1 | SO70970 | 2024-09-06 | 2.40 | 11.22 |
SO45371_1 | 98 | 15062 | 310 | 10 | 2022-05-30 | 89.46 | 2022-05-18 | 3578.27 | 1 | SO45371 | 2022-05-25 | 286.26 | 2171.29 |
SO56937_1 | 98 | 17881 | 530 | 10 | 2024-02-21 | 0.12 | 2024-02-09 | 4.99 | 1 | SO56937 | 2024-02-16 | 0.40 | 1.87 |
SO63698_4 | 98 | 22416 | 214 | 10 | 2024-05-31 | 0.87 | 2024-05-19 | 34.99 | 4 | SO63698 | 2024-05-26 | 2.80 | 13.09 |
SO70970_2 | 98 | 22811 | 528 | 10 | 2024-09-11 | 0.12 | 2024-08-30 | 4.99 | 2 | SO70970 | 2024-09-06 | 0.40 | 1.87 |
SO45377_1 | 98 | 15077 | 313 | 10 | 2022-05-31 | 89.46 | 2022-05-19 | 3578.27 | 1 | SO45377 | 2022-05-26 | 286.26 | 2171.29 |
SO56937_2 | 98 | 17881 | 487 | 10 | 2024-02-21 | 1.37 | 2024-02-09 | 54.99 | 2 | SO56937 | 2024-02-16 | 4.40 | 20.57 |
SO63700_1 | 98 | 16277 | 589 | 10 | 2024-05-31 | 19.24 | 2024-05-19 | 769.49 | 1 | SO63700 | 2024-05-26 | 61.56 | 419.78 |
SO70974_1 | 98 | 13544 | 541 | 10 | 2024-09-11 | 0.72 | 2024-08-30 | 28.99 | 1 | SO70974 | 2024-09-06 | 2.32 | 10.84 |
SO45394_1 | 98 | 11468 | 348 | 10 | 2022-06-02 | 84.37 | 2022-05-21 | 3374.99 | 1 | SO45394 | 2022-05-28 | 270.00 | 1898.09 |
SO56955_1 | 98 | 28916 | 604 | 10 | 2024-02-21 | 13.50 | 2024-02-09 | 539.99 | 1 | SO56955 | 2024-02-16 | 43.20 | 343.65 |
SO63700_2 | 98 | 16277 | 225 | 10 | 2024-05-31 | 0.22 | 2024-05-19 | 8.99 | 2 | SO63700 | 2024-05-26 | 0.72 | 6.92 |
SO70974_2 | 98 | 13544 | 530 | 10 | 2024-09-11 | 0.12 | 2024-08-30 | 4.99 | 2 | SO70974 | 2024-09-06 | 0.40 | 1.87 |
SO45397_1 | 98 | 15051 | 313 | 10 | 2022-06-03 | 89.46 | 2022-05-22 | 3578.27 | 1 | SO45397 | 2022-05-29 | 286.26 | 2171.29 |
SO56955_2 | 98 | 28916 | 477 | 10 | 2024-02-21 | 0.12 | 2024-02-09 | 4.99 | 2 | SO56955 | 2024-02-16 | 0.40 | 1.87 |
SO63700_3 | 98 | 16277 | 237 | 10 | 2024-05-31 | 1.25 | 2024-05-19 | 49.99 | 3 | SO63700 | 2024-05-26 | 4.00 | 38.49 |
SO70974_3 | 98 | 13544 | 222 | 10 | 2024-09-11 | 0.87 | 2024-08-30 | 34.99 | 3 | SO70974 | 2024-09-06 | 2.80 | 13.09 |
SO45398_1 | 98 | 15059 | 312 | 10 | 2022-06-03 | 89.46 | 2022-05-22 | 3578.27 | 1 | SO45398 | 2022-05-29 | 286.26 | 2171.29 |
SO56955_3 | 98 | 28916 | 479 | 10 | 2024-02-21 | 0.22 | 2024-02-09 | 8.99 | 3 | SO56955 | 2024-02-16 | 0.72 | 3.36 |
SO63701_1 | 98 | 13680 | 357 | 10 | 2024-05-31 | 58.00 | 2024-05-19 | 2319.99 | 1 | SO63701 | 2024-05-26 | 185.60 | 1265.62 |
SO70975_1 | 98 | 13609 | 541 | 10 | 2024-09-11 | 0.72 | 2024-08-30 | 28.99 | 1 | SO70975 | 2024-09-06 | 2.32 | 10.84 |
Generated 2024-11-10 11:47:41.852 UTC