[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > < SKIP 354 > < TAKE 16 >
16 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO55968_1 | 98 | 12215 | 357 | 10 | 2024-02-03 | 58.00 | 2024-01-22 | 2319.99 | 1 | SO55968 | 2024-01-29 | 185.60 | 1265.62 |
SO62408_3 | 98 | 15692 | 528 | 10 | 2024-05-13 | 0.12 | 2024-05-01 | 4.99 | 3 | SO62408 | 2024-05-08 | 0.40 | 1.87 |
SO55968_2 | 98 | 12215 | 537 | 10 | 2024-02-03 | 0.88 | 2024-01-22 | 35.00 | 2 | SO55968 | 2024-01-29 | 2.80 | 13.09 |
SO62408_4 | 98 | 15692 | 222 | 10 | 2024-05-13 | 0.87 | 2024-05-01 | 34.99 | 4 | SO62408 | 2024-05-08 | 2.80 | 13.09 |
SO55968_3 | 98 | 12215 | 480 | 10 | 2024-02-03 | 0.06 | 2024-01-22 | 2.29 | 3 | SO55968 | 2024-01-29 | 0.18 | 0.86 |
SO62410_1 | 98 | 15106 | 355 | 10 | 2024-05-13 | 58.00 | 2024-05-01 | 2319.99 | 1 | SO62410 | 2024-05-08 | 185.60 | 1265.62 |
SO55970_1 | 98 | 11610 | 361 | 10 | 2024-02-03 | 57.37 | 2024-01-22 | 2294.99 | 1 | SO55970 | 2024-01-29 | 183.60 | 1251.98 |
SO62410_2 | 98 | 15106 | 478 | 10 | 2024-05-13 | 0.25 | 2024-05-01 | 9.99 | 2 | SO62410 | 2024-05-08 | 0.80 | 3.74 |
SO55970_2 | 98 | 11610 | 485 | 10 | 2024-02-03 | 0.55 | 2024-01-22 | 21.98 | 2 | SO55970 | 2024-01-29 | 1.76 | 8.22 |
SO62410_3 | 98 | 15106 | 477 | 10 | 2024-05-13 | 0.12 | 2024-05-01 | 4.99 | 3 | SO62410 | 2024-05-08 | 0.40 | 1.87 |
SO55998_1 | 98 | 19512 | 539 | 10 | 2024-02-03 | 0.62 | 2024-01-22 | 24.99 | 1 | SO55998 | 2024-01-29 | 2.00 | 9.35 |
SO62410_4 | 98 | 15106 | 217 | 10 | 2024-05-13 | 0.87 | 2024-05-01 | 34.99 | 4 | SO62410 | 2024-05-08 | 2.80 | 13.09 |
SO55998_2 | 98 | 19512 | 529 | 10 | 2024-02-03 | 0.10 | 2024-01-22 | 3.99 | 2 | SO55998 | 2024-01-29 | 0.32 | 1.49 |
SO62430_1 | 98 | 21841 | 539 | 10 | 2024-05-13 | 0.62 | 2024-05-01 | 24.99 | 1 | SO62430 | 2024-05-08 | 2.00 | 9.35 |
SO55998_3 | 98 | 19512 | 487 | 10 | 2024-02-03 | 1.37 | 2024-01-22 | 54.99 | 3 | SO55998 | 2024-01-29 | 4.40 | 20.57 |
SO62433_1 | 98 | 14542 | 541 | 10 | 2024-05-13 | 0.72 | 2024-05-01 | 28.99 | 1 | SO62433 | 2024-05-08 | 2.32 | 10.84 |
Generated 2024-11-11 02:50:03.055 UTC