[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > < SKIP 550 > < TAKE 28 >
28 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO55968_3 | 98 | 12215 | 480 | 10 | 2023-12-15 | 0.06 | 2023-12-03 | 2.29 | 3 | SO55968 | 2023-12-10 | 0.18 | 0.86 |
SO62606_3 | 98 | 22304 | 480 | 10 | 2024-03-27 | 0.06 | 2024-03-15 | 2.29 | 3 | SO62606 | 2024-03-22 | 0.18 | 0.86 |
SO55970_1 | 98 | 11610 | 361 | 10 | 2023-12-15 | 57.37 | 2023-12-03 | 2294.99 | 1 | SO55970 | 2023-12-10 | 183.60 | 1251.98 |
SO62611_1 | 98 | 13516 | 477 | 10 | 2024-03-27 | 0.12 | 2024-03-15 | 4.99 | 1 | SO62611 | 2024-03-22 | 0.40 | 1.87 |
SO55970_2 | 98 | 11610 | 485 | 10 | 2023-12-15 | 0.55 | 2023-12-03 | 21.98 | 2 | SO55970 | 2023-12-10 | 1.76 | 8.22 |
SO62611_2 | 98 | 13516 | 478 | 10 | 2024-03-27 | 0.25 | 2024-03-15 | 9.99 | 2 | SO62611 | 2024-03-22 | 0.80 | 3.74 |
SO55998_1 | 98 | 19512 | 539 | 10 | 2023-12-15 | 0.62 | 2023-12-03 | 24.99 | 1 | SO55998 | 2023-12-10 | 2.00 | 9.35 |
SO62624_1 | 98 | 13590 | 575 | 10 | 2024-03-27 | 59.60 | 2024-03-15 | 2384.07 | 1 | SO62624 | 2024-03-22 | 190.73 | 1481.94 |
SO55998_2 | 98 | 19512 | 529 | 10 | 2023-12-15 | 0.10 | 2023-12-03 | 3.99 | 2 | SO55998 | 2023-12-10 | 0.32 | 1.49 |
SO62624_2 | 98 | 13590 | 479 | 10 | 2024-03-27 | 0.22 | 2024-03-15 | 8.99 | 2 | SO62624 | 2024-03-22 | 0.72 | 3.36 |
SO55998_3 | 98 | 19512 | 487 | 10 | 2023-12-15 | 1.37 | 2023-12-03 | 54.99 | 3 | SO55998 | 2023-12-10 | 4.40 | 20.57 |
SO62624_3 | 98 | 13590 | 477 | 10 | 2024-03-27 | 0.12 | 2024-03-15 | 4.99 | 3 | SO62624 | 2024-03-22 | 0.40 | 1.87 |
SO55998_4 | 98 | 19512 | 480 | 10 | 2023-12-15 | 0.06 | 2023-12-03 | 2.29 | 4 | SO55998 | 2023-12-10 | 0.18 | 0.86 |
SO62638_1 | 98 | 21669 | 581 | 10 | 2024-03-28 | 42.52 | 2024-03-16 | 1700.99 | 1 | SO62638 | 2024-03-23 | 136.08 | 1082.51 |
SO55999_1 | 98 | 20909 | 536 | 10 | 2023-12-15 | 0.75 | 2023-12-03 | 29.99 | 1 | SO55999 | 2023-12-10 | 2.40 | 11.22 |
SO62642_1 | 98 | 15691 | 353 | 10 | 2024-03-28 | 58.00 | 2024-03-16 | 2319.99 | 1 | SO62642 | 2024-03-23 | 185.60 | 1265.62 |
SO55999_2 | 98 | 20909 | 528 | 10 | 2023-12-15 | 0.12 | 2023-12-03 | 4.99 | 2 | SO55999 | 2023-12-10 | 0.40 | 1.87 |
SO62642_2 | 98 | 15691 | 478 | 10 | 2024-03-28 | 0.25 | 2024-03-16 | 9.99 | 2 | SO62642 | 2024-03-23 | 0.80 | 3.74 |
SO55999_3 | 98 | 20909 | 217 | 10 | 2023-12-15 | 0.87 | 2023-12-03 | 34.99 | 3 | SO55999 | 2023-12-10 | 2.80 | 13.09 |
SO62642_3 | 98 | 15691 | 477 | 10 | 2024-03-28 | 0.12 | 2024-03-16 | 4.99 | 3 | SO62642 | 2024-03-23 | 0.40 | 1.87 |
SO56000_1 | 98 | 22475 | 477 | 10 | 2023-12-15 | 0.12 | 2023-12-03 | 4.99 | 1 | SO56000 | 2023-12-10 | 0.40 | 1.87 |
SO62642_4 | 98 | 15691 | 214 | 10 | 2024-03-28 | 0.87 | 2024-03-16 | 34.99 | 4 | SO62642 | 2024-03-23 | 2.80 | 13.09 |
SO56000_2 | 98 | 22475 | 222 | 10 | 2023-12-15 | 0.87 | 2023-12-03 | 34.99 | 2 | SO56000 | 2023-12-10 | 2.80 | 13.09 |
SO62642_5 | 98 | 15691 | 225 | 10 | 2024-03-28 | 0.22 | 2024-03-16 | 8.99 | 5 | SO62642 | 2024-03-23 | 0.72 | 6.92 |
SO56000_3 | 98 | 22475 | 237 | 10 | 2023-12-15 | 1.25 | 2023-12-03 | 49.99 | 3 | SO56000 | 2023-12-10 | 4.00 | 38.49 |
SO62655_1 | 98 | 20804 | 539 | 10 | 2024-03-28 | 0.62 | 2024-03-16 | 24.99 | 1 | SO62655 | 2024-03-23 | 2.00 | 9.35 |
SO56000_4 | 98 | 22475 | 482 | 10 | 2023-12-15 | 0.22 | 2023-12-03 | 8.99 | 4 | SO56000 | 2023-12-10 | 0.72 | 3.36 |
SO62656_1 | 98 | 21079 | 528 | 10 | 2024-03-28 | 0.12 | 2024-03-16 | 4.99 | 1 | SO62656 | 2024-03-23 | 0.40 | 1.87 |
Generated 2024-09-21 09:25:38.173 UTC