[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > < SKIP 553 > < TAKE 28 >
28 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO56317_2 | 98 | 14843 | 222 | 10 | 2023-12-20 | 0.87 | 2023-12-08 | 34.99 | 2 | SO56317 | 2023-12-15 | 2.80 | 13.09 | |
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 | |
SO46778_1 | 98 | 11610 | 352 | 10 | 2022-09-14 | 51.79 | 2022-09-02 | 2071.42 | 1 | SO46778 | 2022-09-09 | 165.71 | 1117.86 | |
SO56336_1 | 98 | 11612 | 359 | 10 | 2023-12-21 | 57.37 | 2023-12-09 | 2294.99 | 1 | SO56336 | 2023-12-16 | 183.60 | 1251.98 | |
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 | |
SO46779_1 | 98 | 15929 | 377 | 10 | 2022-09-14 | 54.54 | 2022-09-02 | 2181.56 | 1 | SO46779 | 2022-09-09 | 174.53 | 1320.68 | |
SO56336_2 | 98 | 11612 | 485 | 10 | 2023-12-21 | 0.55 | 2023-12-09 | 21.98 | 2 | SO56336 | 2023-12-16 | 1.76 | 8.22 | |
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 | |
SO46845_1 | 98 | 11603 | 358 | 10 | 2022-09-22 | 51.23 | 2022-09-10 | 2049.10 | 1 | SO46845 | 2022-09-17 | 163.93 | 1105.81 | |
SO56336_3 | 98 | 11612 | 478 | 10 | 2023-12-21 | 0.25 | 2023-12-09 | 9.99 | 3 | SO56336 | 2023-12-16 | 0.80 | 3.74 | |
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 | |
SO46848_1 | 98 | 16201 | 371 | 10 | 2022-09-22 | 54.54 | 2022-09-10 | 2181.56 | 1 | SO46848 | 2022-09-17 | 174.53 | 1320.68 | |
SO56343_1 | 98 | 20851 | 583 | 10 | 2023-12-21 | 42.52 | 2023-12-09 | 1700.99 | 1 | SO56343 | 2023-12-16 | 136.08 | 1082.51 | |
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 | |
SO46862_1 | 98 | 11550 | 362 | 2 | 10 | 2022-09-24 | 51.23 | 2022-09-12 | 2049.10 | 1 | SO46862 | 2022-09-19 | 163.93 | 1105.81 |
SO56343_2 | 98 | 20851 | 222 | 10 | 2023-12-21 | 0.87 | 2023-12-09 | 34.99 | 2 | SO56343 | 2023-12-16 | 2.80 | 13.09 | |
SO69201_1 | 98 | 25482 | 529 | 10 | 2024-06-30 | 0.10 | 2024-06-18 | 3.99 | 1 | SO69201 | 2024-06-25 | 0.32 | 1.49 | |
SO46863_1 | 98 | 11575 | 362 | 2 | 10 | 2022-09-24 | 51.23 | 2022-09-12 | 2049.10 | 1 | SO46863 | 2022-09-19 | 163.93 | 1105.81 |
SO56344_1 | 98 | 20856 | 580 | 10 | 2023-12-21 | 42.52 | 2023-12-09 | 1700.99 | 1 | SO56344 | 2023-12-16 | 136.08 | 1082.51 | |
SO69201_2 | 98 | 25482 | 486 | 10 | 2024-06-30 | 3.98 | 2024-06-18 | 159.00 | 2 | SO69201 | 2024-06-25 | 12.72 | 59.47 | |
SO46864_1 | 98 | 16045 | 373 | 10 | 2022-09-24 | 54.54 | 2022-09-12 | 2181.56 | 1 | SO46864 | 2022-09-19 | 174.53 | 1320.68 | |
SO56359_1 | 98 | 20570 | 535 | 10 | 2023-12-21 | 0.62 | 2023-12-09 | 24.99 | 1 | SO56359 | 2023-12-16 | 2.00 | 9.35 | |
SO69202_1 | 98 | 28469 | 529 | 10 | 2024-06-30 | 0.10 | 2024-06-18 | 3.99 | 1 | SO69202 | 2024-06-25 | 0.32 | 1.49 | |
SO46872_1 | 98 | 19186 | 385 | 10 | 2022-09-25 | 25.01 | 2022-09-13 | 1000.44 | 1 | SO46872 | 2022-09-20 | 80.04 | 605.65 | |
SO56359_2 | 98 | 20570 | 528 | 10 | 2023-12-21 | 0.12 | 2023-12-09 | 4.99 | 2 | SO56359 | 2023-12-16 | 0.40 | 1.87 | |
SO69202_2 | 98 | 28469 | 538 | 10 | 2024-06-30 | 0.54 | 2024-06-18 | 21.49 | 2 | SO69202 | 2024-06-25 | 1.72 | 8.04 | |
SO46885_1 | 98 | 15933 | 373 | 10 | 2022-09-27 | 54.54 | 2022-09-15 | 2181.56 | 1 | SO46885 | 2022-09-22 | 174.53 | 1320.68 | |
SO56359_3 | 98 | 20570 | 214 | 10 | 2023-12-21 | 0.87 | 2023-12-09 | 34.99 | 3 | SO56359 | 2023-12-16 | 2.80 | 13.09 |
Generated 2024-09-20 14:48:55.651 UTC