[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > SKIP 187 < SKIP 771 > < TAKE 28 >
28 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO56251_3 | 98 | 24546 | 480 | 10 | 2024-02-12 | 0.06 | 2024-01-31 | 2.29 | 3 | SO56251 | 2024-02-07 | 0.18 | 0.86 | |
SO62920_1 | 98 | 12545 | 231 | 10 | 2024-05-25 | 1.25 | 2024-05-13 | 49.99 | 1 | SO62920 | 2024-05-20 | 4.00 | 38.49 | |
SO69789_4 | 98 | 28436 | 473 | 10 | 2024-08-29 | 1.59 | 2024-08-17 | 63.50 | 4 | SO69789 | 2024-08-24 | 5.08 | 23.75 | |
SO47487_1 | 98 | 16427 | 377 | 10 | 2023-01-02 | 54.54 | 2022-12-21 | 2181.56 | 1 | SO47487 | 2022-12-28 | 174.53 | 1320.68 | |
SO56276_1 | 98 | 20852 | 582 | 10 | 2024-02-13 | 42.52 | 2024-02-01 | 1700.99 | 1 | SO56276 | 2024-02-08 | 136.08 | 1082.51 | |
SO62921_1 | 98 | 11573 | 214 | 10 | 2024-05-25 | 0.87 | 2024-05-13 | 34.99 | 1 | SO62921 | 2024-05-20 | 2.80 | 13.09 | |
SO69790_1 | 98 | 29358 | 574 | 10 | 2024-08-29 | 59.60 | 2024-08-17 | 2384.07 | 1 | SO69790 | 2024-08-24 | 190.73 | 1481.94 | |
SO47496_1 | 98 | 16470 | 371 | 10 | 2023-01-04 | 54.54 | 2022-12-23 | 2181.56 | 1 | SO47496 | 2022-12-30 | 174.53 | 1320.68 | |
SO56276_2 | 98 | 20852 | 491 | 10 | 2024-02-13 | 1.35 | 2024-02-01 | 53.99 | 2 | SO56276 | 2024-02-08 | 4.32 | 41.57 | |
SO62926_1 | 98 | 11334 | 562 | 10 | 2024-05-25 | 59.60 | 2024-05-13 | 2384.07 | 1 | SO62926 | 2024-05-20 | 190.73 | 1481.94 | |
SO69792_1 | 98 | 22505 | 583 | 10 | 2024-08-29 | 42.52 | 2024-08-17 | 1700.99 | 1 | SO69792 | 2024-08-24 | 136.08 | 1082.51 | |
SO47501_1 | 98 | 12214 | 360 | 10 | 2023-01-04 | 51.23 | 2022-12-23 | 2049.10 | 1 | SO47501 | 2022-12-30 | 163.93 | 1105.81 | |
SO56276_3 | 98 | 20852 | 225 | 10 | 2024-02-13 | 0.22 | 2024-02-01 | 8.99 | 3 | SO56276 | 2024-02-08 | 0.72 | 6.92 | |
SO62926_2 | 98 | 11334 | 222 | 10 | 2024-05-25 | 0.87 | 2024-05-13 | 34.99 | 2 | SO62926 | 2024-05-20 | 2.80 | 13.09 | |
SO69792_2 | 98 | 22505 | 217 | 10 | 2024-08-29 | 0.87 | 2024-08-17 | 34.99 | 2 | SO69792 | 2024-08-24 | 2.80 | 13.09 | |
SO47502_1 | 98 | 19278 | 383 | 10 | 2023-01-05 | 25.01 | 2022-12-24 | 1000.44 | 1 | SO47502 | 2022-12-31 | 80.04 | 605.65 | |
SO56278_1 | 98 | 17720 | 593 | 10 | 2024-02-13 | 14.12 | 2024-02-01 | 564.99 | 1 | SO56278 | 2024-02-08 | 45.20 | 308.22 | |
SO62927_1 | 98 | 14183 | 575 | 10 | 2024-05-25 | 59.60 | 2024-05-13 | 2384.07 | 1 | SO62927 | 2024-05-20 | 190.73 | 1481.94 | |
SO69793_1 | 98 | 22570 | 582 | 10 | 2024-08-30 | 42.52 | 2024-08-18 | 1700.99 | 1 | SO69793 | 2024-08-25 | 136.08 | 1082.51 | |
SO47503_1 | 98 | 19299 | 383 | 10 | 2023-01-05 | 25.01 | 2022-12-24 | 1000.44 | 1 | SO47503 | 2022-12-31 | 80.04 | 605.65 | |
SO56278_2 | 98 | 17720 | 225 | 10 | 2024-02-13 | 0.22 | 2024-02-01 | 8.99 | 2 | SO56278 | 2024-02-08 | 0.72 | 6.92 | |
SO62927_2 | 98 | 14183 | 481 | 2 | 10 | 2024-05-25 | 0.22 | 2024-05-13 | 8.99 | 2 | SO62927 | 2024-05-20 | 0.72 | 3.36 |
SO69793_2 | 98 | 22570 | 222 | 10 | 2024-08-30 | 0.87 | 2024-08-18 | 34.99 | 2 | SO69793 | 2024-08-25 | 2.80 | 13.09 | |
SO47512_1 | 98 | 16446 | 373 | 10 | 2023-01-06 | 54.54 | 2022-12-25 | 2181.56 | 1 | SO47512 | 2023-01-01 | 174.53 | 1320.68 | |
SO56278_3 | 98 | 17720 | 217 | 10 | 2024-02-13 | 0.87 | 2024-02-01 | 34.99 | 3 | SO56278 | 2024-02-08 | 2.80 | 13.09 | |
SO62943_1 | 98 | 26966 | 584 | 10 | 2024-05-25 | 13.50 | 2024-05-13 | 539.99 | 1 | SO62943 | 2024-05-20 | 43.20 | 343.65 | |
SO69794_1 | 98 | 22596 | 582 | 10 | 2024-08-30 | 42.52 | 2024-08-18 | 1700.99 | 1 | SO69794 | 2024-08-25 | 136.08 | 1082.51 | |
SO47520_1 | 98 | 19263 | 389 | 10 | 2023-01-07 | 25.01 | 2022-12-26 | 1000.44 | 1 | SO47520 | 2023-01-02 | 80.04 | 605.65 |
Generated 2024-11-14 17:33:19.796 UTC