[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > < SKIP 341 > < TAKE 28 >
28 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO44335_1 | 98 | 20165 | 324 | 10 | 2021-12-07 | 17.48 | 2021-11-25 | 699.10 | 1 | SO44335 | 2021-12-02 | 55.93 | 413.15 |
SO55870_3 | 98 | 12210 | 477 | 10 | 2023-12-12 | 0.12 | 2023-11-30 | 4.99 | 3 | SO55870 | 2023-12-07 | 0.40 | 1.87 |
SO62324_2 | 98 | 14993 | 530 | 10 | 2024-03-21 | 0.12 | 2024-03-09 | 4.99 | 2 | SO62324 | 2024-03-16 | 0.40 | 1.87 |
SO69175_3 | 98 | 19195 | 478 | 10 | 2024-06-30 | 0.25 | 2024-06-18 | 9.99 | 3 | SO69175 | 2024-06-25 | 0.80 | 3.74 |
SO44344_1 | 98 | 14427 | 310 | 10 | 2021-12-09 | 89.46 | 2021-11-27 | 3578.27 | 1 | SO44344 | 2021-12-04 | 286.26 | 2171.29 |
SO55896_1 | 98 | 19184 | 535 | 10 | 2023-12-12 | 0.62 | 2023-11-30 | 24.99 | 1 | SO55896 | 2023-12-07 | 2.00 | 9.35 |
SO62324_3 | 98 | 14993 | 217 | 10 | 2024-03-21 | 0.87 | 2024-03-09 | 34.99 | 3 | SO62324 | 2024-03-16 | 2.80 | 13.09 |
SO69175_4 | 98 | 19195 | 477 | 10 | 2024-06-30 | 0.12 | 2024-06-18 | 4.99 | 4 | SO69175 | 2024-06-25 | 0.40 | 1.87 |
SO44348_1 | 98 | 14159 | 313 | 10 | 2021-12-10 | 89.46 | 2021-11-28 | 3578.27 | 1 | SO44348 | 2021-12-05 | 286.26 | 2171.29 |
SO55897_1 | 98 | 12126 | 489 | 10 | 2023-12-12 | 1.35 | 2023-11-30 | 53.99 | 1 | SO55897 | 2023-12-07 | 4.32 | 41.57 |
SO62324_4 | 98 | 14993 | 225 | 10 | 2024-03-21 | 0.22 | 2024-03-09 | 8.99 | 4 | SO62324 | 2024-03-16 | 0.72 | 6.92 |
SO69175_5 | 98 | 19195 | 222 | 10 | 2024-06-30 | 0.87 | 2024-06-18 | 34.99 | 5 | SO69175 | 2024-06-25 | 2.80 | 13.09 |
SO44359_1 | 98 | 14525 | 311 | 10 | 2021-12-11 | 89.46 | 2021-11-29 | 3578.27 | 1 | SO44359 | 2021-12-06 | 286.26 | 2171.29 |
SO55905_1 | 98 | 28746 | 538 | 10 | 2023-12-12 | 0.54 | 2023-11-30 | 21.49 | 1 | SO55905 | 2023-12-07 | 1.72 | 8.04 |
SO62339_1 | 98 | 26960 | 606 | 10 | 2024-03-21 | 13.50 | 2024-03-09 | 539.99 | 1 | SO62339 | 2024-03-16 | 43.20 | 343.65 |
SO69176_1 | 98 | 22439 | 582 | 10 | 2024-06-30 | 42.52 | 2024-06-18 | 1700.99 | 1 | SO69176 | 2024-06-25 | 136.08 | 1082.51 |
SO44360_1 | 98 | 14158 | 311 | 10 | 2021-12-11 | 89.46 | 2021-11-29 | 3578.27 | 1 | SO44360 | 2021-12-06 | 286.26 | 2171.29 |
SO55905_2 | 98 | 28746 | 480 | 10 | 2023-12-12 | 0.06 | 2023-11-30 | 2.29 | 2 | SO55905 | 2023-12-07 | 0.18 | 0.86 |
SO62339_2 | 98 | 26960 | 214 | 10 | 2024-03-21 | 0.87 | 2024-03-09 | 34.99 | 2 | SO62339 | 2024-03-16 | 2.80 | 13.09 |
SO69197_1 | 98 | 21025 | 528 | 10 | 2024-06-30 | 0.12 | 2024-06-18 | 4.99 | 1 | SO69197 | 2024-06-25 | 0.40 | 1.87 |
SO44368_1 | 98 | 14150 | 314 | 10 | 2021-12-12 | 89.46 | 2021-11-30 | 3578.27 | 1 | SO44368 | 2021-12-07 | 286.26 | 2171.29 |
SO55920_1 | 98 | 23954 | 388 | 10 | 2023-12-12 | 28.01 | 2023-11-30 | 1120.49 | 1 | SO55920 | 2023-12-07 | 89.64 | 713.08 |
SO62341_1 | 98 | 29480 | 562 | 10 | 2024-03-21 | 59.60 | 2024-03-09 | 2384.07 | 1 | SO62341 | 2024-03-16 | 190.73 | 1481.94 |
SO69197_2 | 98 | 21025 | 536 | 10 | 2024-06-30 | 0.75 | 2024-06-18 | 29.99 | 2 | SO69197 | 2024-06-25 | 2.40 | 11.22 |
SO44374_1 | 98 | 14157 | 310 | 10 | 2021-12-13 | 89.46 | 2021-12-01 | 3578.27 | 1 | SO44374 | 2021-12-08 | 286.26 | 2171.29 |
SO55920_2 | 98 | 23954 | 477 | 10 | 2023-12-12 | 0.12 | 2023-11-30 | 4.99 | 2 | SO55920 | 2023-12-07 | 0.40 | 1.87 |
SO62341_2 | 98 | 29480 | 479 | 10 | 2024-03-21 | 0.22 | 2024-03-09 | 8.99 | 2 | SO62341 | 2024-03-16 | 0.72 | 3.36 |
SO69197_3 | 98 | 21025 | 217 | 10 | 2024-06-30 | 0.87 | 2024-06-18 | 34.99 | 3 | SO69197 | 2024-06-25 | 2.80 | 13.09 |
Generated 2024-09-20 09:27:00.117 UTC