[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > < SKIP 470 > < TAKE 24 >
24 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO55654_1 | 98 | 17839 | 530 | 10 | 2023-12-09 | 0.12 | 2023-11-27 | 4.99 | 1 | SO55654 | 2023-12-04 | 0.40 | 1.87 |
SO62668_3 | 98 | 11344 | 479 | 10 | 2024-03-28 | 0.22 | 2024-03-16 | 8.99 | 3 | SO62668 | 2024-03-23 | 0.72 | 3.36 |
SO69063_2 | 98 | 15652 | 214 | 10 | 2024-06-29 | 0.87 | 2024-06-17 | 34.99 | 2 | SO69063 | 2024-06-24 | 2.80 | 13.09 |
SO46441_1 | 98 | 15661 | 312 | 10 | 2022-08-11 | 89.46 | 2022-07-30 | 3578.27 | 1 | SO46441 | 2022-08-06 | 286.26 | 2171.29 |
SO55663_1 | 98 | 12289 | 579 | 10 | 2023-12-09 | 30.37 | 2023-11-27 | 1214.85 | 1 | SO55663 | 2023-12-04 | 97.19 | 755.15 |
SO62668_4 | 98 | 11344 | 463 | 10 | 2024-03-28 | 0.61 | 2024-03-16 | 24.49 | 4 | SO62668 | 2024-03-23 | 1.96 | 9.16 |
SO69085_1 | 98 | 27907 | 606 | 10 | 2024-06-29 | 13.50 | 2024-06-17 | 539.99 | 1 | SO69085 | 2024-06-24 | 43.20 | 343.65 |
SO46443_1 | 98 | 15662 | 314 | 10 | 2022-08-11 | 89.46 | 2022-07-30 | 3578.27 | 1 | SO46443 | 2022-08-06 | 286.26 | 2171.29 |
SO55663_2 | 98 | 12289 | 477 | 10 | 2023-12-09 | 0.12 | 2023-11-27 | 4.99 | 2 | SO55663 | 2023-12-04 | 0.40 | 1.87 |
SO62688_1 | 98 | 24054 | 388 | 10 | 2024-03-28 | 28.01 | 2024-03-16 | 1120.49 | 1 | SO62688 | 2024-03-23 | 89.64 | 713.08 |
SO69085_2 | 98 | 27907 | 477 | 10 | 2024-06-29 | 0.12 | 2024-06-17 | 4.99 | 2 | SO69085 | 2024-06-24 | 0.40 | 1.87 |
SO46455_1 | 98 | 15669 | 314 | 10 | 2022-08-13 | 89.46 | 2022-08-01 | 3578.27 | 1 | SO46455 | 2022-08-08 | 286.26 | 2171.29 |
SO55663_3 | 98 | 12289 | 479 | 10 | 2023-12-09 | 0.22 | 2023-11-27 | 8.99 | 3 | SO55663 | 2023-12-04 | 0.72 | 3.36 |
SO62688_2 | 98 | 24054 | 490 | 10 | 2024-03-28 | 1.35 | 2024-03-16 | 53.99 | 2 | SO62688 | 2024-03-23 | 4.32 | 41.57 |
SO69085_3 | 98 | 27907 | 479 | 10 | 2024-06-29 | 0.22 | 2024-06-17 | 8.99 | 3 | SO69085 | 2024-06-24 | 0.72 | 3.36 |
SO46475_1 | 98 | 20575 | 322 | 10 | 2022-08-16 | 17.48 | 2022-08-04 | 699.10 | 1 | SO46475 | 2022-08-11 | 55.93 | 413.15 |
SO55663_4 | 98 | 12289 | 484 | 10 | 2023-12-09 | 0.20 | 2023-11-27 | 7.95 | 4 | SO55663 | 2023-12-04 | 0.64 | 2.97 |
SO62689_1 | 98 | 26992 | 604 | 10 | 2024-03-28 | 13.50 | 2024-03-16 | 539.99 | 1 | SO62689 | 2024-03-23 | 43.20 | 343.65 |
SO69085_4 | 98 | 27907 | 465 | 10 | 2024-06-29 | 0.61 | 2024-06-17 | 24.49 | 4 | SO69085 | 2024-06-24 | 1.96 | 9.16 |
SO46519_1 | 98 | 15660 | 310 | 10 | 2022-08-22 | 89.46 | 2022-08-10 | 3578.27 | 1 | SO46519 | 2022-08-17 | 286.26 | 2171.29 |
SO55680_1 | 98 | 28723 | 573 | 10 | 2023-12-09 | 59.60 | 2023-11-27 | 2384.07 | 1 | SO55680 | 2023-12-04 | 190.73 | 1481.94 |
SO62689_2 | 98 | 26992 | 214 | 10 | 2024-03-28 | 0.87 | 2024-03-16 | 34.99 | 2 | SO62689 | 2024-03-23 | 2.80 | 13.09 |
SO69097_1 | 98 | 14720 | 355 | 10 | 2024-06-30 | 58.00 | 2024-06-18 | 2319.99 | 1 | SO69097 | 2024-06-25 | 185.60 | 1265.62 |
SO46543_1 | 98 | 11549 | 345 | 10 | 2022-08-26 | 85.00 | 2022-08-14 | 3399.99 | 1 | SO46543 | 2022-08-21 | 272.00 | 1912.15 |
Generated 2024-09-21 09:47:06.707 UTC