[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > < SKIP 475 > < TAKE 12 >
12 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO55896_1 | 98 | 19184 | 535 | 10 | 2024-07-20 | 0.62 | 2024-07-08 | 24.99 | 1 | SO55896 | 2024-07-15 | 2.00 | 9.35 |
SO62528_2 | 98 | 24048 | 489 | 10 | 2024-10-31 | 1.35 | 2024-10-19 | 53.99 | 2 | SO62528 | 2024-10-26 | 4.32 | 41.57 |
SO69175_4 | 98 | 19195 | 477 | 10 | 2025-02-06 | 0.12 | 2025-01-25 | 4.99 | 4 | SO69175 | 2025-02-01 | 0.40 | 1.87 |
SO45365_1 | 98 | 15078 | 313 | 10 | 2022-11-15 | 89.46 | 2022-11-03 | 3578.27 | 1 | SO45365 | 2022-11-10 | 286.26 | 2171.29 |
SO55897_1 | 98 | 12126 | 489 | 10 | 2024-07-20 | 1.35 | 2024-07-08 | 53.99 | 1 | SO55897 | 2024-07-15 | 4.32 | 41.57 |
SO62536_1 | 98 | 19173 | 597 | 10 | 2024-11-01 | 13.50 | 2024-10-20 | 539.99 | 1 | SO62536 | 2024-10-27 | 43.20 | 294.58 |
SO69175_5 | 98 | 19195 | 222 | 10 | 2025-02-06 | 0.87 | 2025-01-25 | 34.99 | 5 | SO69175 | 2025-02-01 | 2.80 | 13.09 |
SO45367_1 | 98 | 20561 | 328 | 10 | 2022-11-15 | 17.48 | 2022-11-03 | 699.10 | 1 | SO45367 | 2022-11-10 | 55.93 | 413.15 |
SO55905_1 | 98 | 28746 | 538 | 10 | 2024-07-20 | 0.54 | 2024-07-08 | 21.49 | 1 | SO55905 | 2024-07-15 | 1.72 | 8.04 |
SO62536_2 | 98 | 19173 | 490 | 10 | 2024-11-01 | 1.35 | 2024-10-20 | 53.99 | 2 | SO62536 | 2024-10-27 | 4.32 | 41.57 |
SO69176_1 | 98 | 22439 | 582 | 10 | 2025-02-06 | 42.52 | 2025-01-25 | 1700.99 | 1 | SO69176 | 2025-02-01 | 136.08 | 1082.51 |
SO45371_1 | 98 | 15062 | 310 | 10 | 2022-11-16 | 89.46 | 2022-11-04 | 3578.27 | 1 | SO45371 | 2022-11-11 | 286.26 | 2171.29 |
Generated 2025-04-29 17:30:38.643 UTC