[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > SKIP 187 < SKIP 1001 > < TAKE 30 >
30 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO48706_1 | 98 | 19359 | 387 | 10 | 2023-03-02 | 25.01 | 2023-02-18 | 1000.44 | 1 | SO48706 | 2023-02-25 | 80.04 | 605.65 | |
SO48710_1 | 98 | 12305 | 354 | 10 | 2023-03-02 | 51.79 | 2023-02-18 | 2071.42 | 1 | SO48710 | 2023-02-25 | 165.71 | 1117.86 | |
SO48716_1 | 98 | 17626 | 377 | 10 | 2023-03-03 | 54.54 | 2023-02-19 | 2181.56 | 1 | SO48716 | 2023-02-26 | 174.53 | 1320.68 | |
SO48718_1 | 98 | 12382 | 356 | 10 | 2023-03-03 | 51.79 | 2023-02-19 | 2071.42 | 1 | SO48718 | 2023-02-26 | 165.71 | 1117.86 | |
SO48725_1 | 98 | 17202 | 377 | 10 | 2023-03-04 | 54.54 | 2023-02-20 | 2181.56 | 1 | SO48725 | 2023-02-27 | 174.53 | 1320.68 | |
SO48803_1 | 98 | 19416 | 383 | 10 | 2023-03-06 | 25.01 | 2023-02-22 | 1000.44 | 1 | SO48803 | 2023-03-01 | 80.04 | 605.65 | |
SO48806_1 | 98 | 20885 | 341 | 10 | 2023-03-06 | 19.57 | 2023-02-22 | 782.99 | 1 | SO48806 | 2023-03-01 | 62.64 | 486.71 | |
SO48807_1 | 98 | 20892 | 325 | 10 | 2023-03-06 | 19.57 | 2023-02-22 | 782.99 | 1 | SO48807 | 2023-03-01 | 62.64 | 486.71 | |
SO48815_1 | 98 | 17700 | 377 | 10 | 2023-03-07 | 54.54 | 2023-02-23 | 2181.56 | 1 | SO48815 | 2023-03-02 | 174.53 | 1320.68 | |
SO48816_1 | 98 | 12459 | 356 | 10 | 2023-03-07 | 51.79 | 2023-02-23 | 2071.42 | 1 | SO48816 | 2023-03-02 | 165.71 | 1117.86 | |
SO48822_1 | 98 | 17743 | 379 | 10 | 2023-03-08 | 54.54 | 2023-02-24 | 2181.56 | 1 | SO48822 | 2023-03-03 | 174.53 | 1320.68 | |
SO48830_1 | 98 | 17750 | 371 | 10 | 2023-03-09 | 54.54 | 2023-02-25 | 2181.56 | 1 | SO48830 | 2023-03-04 | 174.53 | 1320.68 | |
SO48831_1 | 98 | 20886 | 327 | 10 | 2023-03-09 | 19.57 | 2023-02-25 | 782.99 | 1 | SO48831 | 2023-03-04 | 62.64 | 486.71 | |
SO48840_1 | 98 | 17753 | 369 | 2 | 10 | 2023-03-11 | 61.08 | 2023-02-27 | 2443.35 | 1 | SO48840 | 2023-03-06 | 195.47 | 1518.79 |
SO48842_1 | 98 | 12463 | 352 | 10 | 2023-03-11 | 51.79 | 2023-02-27 | 2071.42 | 1 | SO48842 | 2023-03-06 | 165.71 | 1117.86 | |
SO48848_1 | 98 | 19424 | 383 | 10 | 2023-03-12 | 25.01 | 2023-02-28 | 1000.44 | 1 | SO48848 | 2023-03-07 | 80.04 | 605.65 | |
SO48878_1 | 98 | 17715 | 375 | 10 | 2023-03-15 | 54.54 | 2023-03-03 | 2181.56 | 1 | SO48878 | 2023-03-10 | 174.53 | 1320.68 | |
SO48879_1 | 98 | 12526 | 362 | 2 | 10 | 2023-03-15 | 51.23 | 2023-03-03 | 2049.10 | 1 | SO48879 | 2023-03-10 | 163.93 | 1105.81 |
SO48885_1 | 98 | 17755 | 371 | 10 | 2023-03-16 | 54.54 | 2023-03-04 | 2181.56 | 1 | SO48885 | 2023-03-11 | 174.53 | 1320.68 | |
SO48886_1 | 98 | 12473 | 352 | 10 | 2023-03-16 | 51.79 | 2023-03-04 | 2071.42 | 1 | SO48886 | 2023-03-11 | 165.71 | 1117.86 | |
SO48893_1 | 98 | 17772 | 377 | 10 | 2023-03-17 | 54.54 | 2023-03-05 | 2181.56 | 1 | SO48893 | 2023-03-12 | 174.53 | 1320.68 | |
SO48895_1 | 98 | 19418 | 383 | 10 | 2023-03-17 | 25.01 | 2023-03-05 | 1000.44 | 1 | SO48895 | 2023-03-12 | 80.04 | 605.65 | |
SO48896_1 | 98 | 17632 | 373 | 10 | 2023-03-17 | 54.54 | 2023-03-05 | 2181.56 | 1 | SO48896 | 2023-03-12 | 174.53 | 1320.68 | |
SO48904_1 | 98 | 12492 | 362 | 2 | 10 | 2023-03-18 | 51.23 | 2023-03-06 | 2049.10 | 1 | SO48904 | 2023-03-13 | 163.93 | 1105.81 |
SO48911_1 | 98 | 20880 | 335 | 10 | 2023-03-19 | 19.57 | 2023-03-07 | 782.99 | 1 | SO48911 | 2023-03-14 | 62.64 | 486.71 | |
SO48921_1 | 98 | 12560 | 360 | 10 | 2023-03-20 | 51.23 | 2023-03-08 | 2049.10 | 1 | SO48921 | 2023-03-15 | 163.93 | 1105.81 | |
SO48931_1 | 98 | 19382 | 387 | 10 | 2023-03-21 | 25.01 | 2023-03-09 | 1000.44 | 1 | SO48931 | 2023-03-16 | 80.04 | 605.65 | |
SO48938_1 | 98 | 17720 | 373 | 10 | 2023-03-22 | 54.54 | 2023-03-10 | 2181.56 | 1 | SO48938 | 2023-03-17 | 174.53 | 1320.68 | |
SO63701_4 | 98 | 13680 | 478 | 10 | 2024-04-10 | 0.25 | 2024-03-29 | 9.99 | 4 | SO63701 | 2024-04-05 | 0.80 | 3.74 | |
SO63703_1 | 98 | 13661 | 355 | 10 | 2024-04-10 | 58.00 | 2024-03-29 | 2319.99 | 1 | SO63703 | 2024-04-05 | 185.60 | 1265.62 |
Generated 2024-09-20 08:59:45.181 UTC