[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > SKIP 187 < SKIP 1080 > < TAKE 15 >
15 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO64408_1 | 98 | 24853 | 477 | 10 | 2024-06-15 | 0.12 | 2024-06-03 | 4.99 | 1 | SO64408 | 2024-06-10 | 0.40 | 1.87 |
SO64408_2 | 98 | 24853 | 217 | 10 | 2024-06-15 | 0.87 | 2024-06-03 | 34.99 | 2 | SO64408 | 2024-06-10 | 2.80 | 13.09 |
SO64410_1 | 98 | 19513 | 539 | 10 | 2024-06-15 | 0.62 | 2024-06-03 | 24.99 | 1 | SO64410 | 2024-06-10 | 2.00 | 9.35 |
SO64411_1 | 98 | 19497 | 539 | 10 | 2024-06-15 | 0.62 | 2024-06-03 | 24.99 | 1 | SO64411 | 2024-06-10 | 2.00 | 9.35 |
SO64411_2 | 98 | 19497 | 529 | 10 | 2024-06-15 | 0.10 | 2024-06-03 | 3.99 | 2 | SO64411 | 2024-06-10 | 0.32 | 1.49 |
SO64412_1 | 98 | 22550 | 477 | 10 | 2024-06-15 | 0.12 | 2024-06-03 | 4.99 | 1 | SO64412 | 2024-06-10 | 0.40 | 1.87 |
SO64412_2 | 98 | 22550 | 467 | 10 | 2024-06-15 | 0.61 | 2024-06-03 | 24.49 | 2 | SO64412 | 2024-06-10 | 1.96 | 9.16 |
SO64414_1 | 98 | 25523 | 529 | 10 | 2024-06-15 | 0.10 | 2024-06-03 | 3.99 | 1 | SO64414 | 2024-06-10 | 0.32 | 1.49 |
SO64414_2 | 98 | 25523 | 214 | 10 | 2024-06-15 | 0.87 | 2024-06-03 | 34.99 | 2 | SO64414 | 2024-06-10 | 2.80 | 13.09 |
SO64415_1 | 98 | 16590 | 530 | 10 | 2024-06-15 | 0.12 | 2024-06-03 | 4.99 | 1 | SO64415 | 2024-06-10 | 0.40 | 1.87 |
SO64415_2 | 98 | 16590 | 222 | 10 | 2024-06-15 | 0.87 | 2024-06-03 | 34.99 | 2 | SO64415 | 2024-06-10 | 2.80 | 13.09 |
SO64415_3 | 98 | 16590 | 225 | 10 | 2024-06-15 | 0.22 | 2024-06-03 | 8.99 | 3 | SO64415 | 2024-06-10 | 0.72 | 6.92 |
SO64419_1 | 98 | 14175 | 478 | 10 | 2024-06-15 | 0.25 | 2024-06-03 | 9.99 | 1 | SO64419 | 2024-06-10 | 0.80 | 3.74 |
SO56359_2 | 98 | 20570 | 528 | 10 | 2024-02-14 | 0.12 | 2024-02-02 | 4.99 | 2 | SO56359 | 2024-02-09 | 0.40 | 1.87 |
SO56359_3 | 98 | 20570 | 214 | 10 | 2024-02-14 | 0.87 | 2024-02-02 | 34.99 | 3 | SO56359 | 2024-02-09 | 2.80 | 13.09 |
Generated 2024-11-14 05:06:14.885 UTC