[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > < SKIP 602 > < TAKE 31 >
31 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO56000_2 | 98 | 22475 | 222 | 10 | 2024-02-07 | 0.87 | 2024-01-26 | 34.99 | 2 | SO56000 | 2024-02-02 | 2.80 | 13.09 | |
SO62642_5 | 98 | 15691 | 225 | 10 | 2024-05-21 | 0.22 | 2024-05-09 | 8.99 | 5 | SO62642 | 2024-05-16 | 0.72 | 6.92 | |
SO69307_1 | 98 | 28372 | 604 | 10 | 2024-08-25 | 13.50 | 2024-08-13 | 539.99 | 1 | SO69307 | 2024-08-20 | 43.20 | 343.65 | |
SO56000_3 | 98 | 22475 | 237 | 10 | 2024-02-07 | 1.25 | 2024-01-26 | 49.99 | 3 | SO56000 | 2024-02-02 | 4.00 | 38.49 | |
SO62655_1 | 98 | 20804 | 539 | 10 | 2024-05-21 | 0.62 | 2024-05-09 | 24.99 | 1 | SO62655 | 2024-05-16 | 2.00 | 9.35 | |
SO69307_2 | 98 | 28372 | 479 | 10 | 2024-08-25 | 0.22 | 2024-08-13 | 8.99 | 2 | SO69307 | 2024-08-20 | 0.72 | 3.36 | |
SO56000_4 | 98 | 22475 | 482 | 10 | 2024-02-07 | 0.22 | 2024-01-26 | 8.99 | 4 | SO56000 | 2024-02-02 | 0.72 | 3.36 | |
SO62656_1 | 98 | 21079 | 528 | 10 | 2024-05-21 | 0.12 | 2024-05-09 | 4.99 | 1 | SO62656 | 2024-05-16 | 0.40 | 1.87 | |
SO69307_3 | 98 | 28372 | 477 | 10 | 2024-08-25 | 0.12 | 2024-08-13 | 4.99 | 3 | SO69307 | 2024-08-20 | 0.40 | 1.87 | |
SO56001_1 | 98 | 27939 | 529 | 10 | 2024-02-07 | 0.10 | 2024-01-26 | 3.99 | 1 | SO56001 | 2024-02-02 | 0.32 | 1.49 | |
SO62656_2 | 98 | 21079 | 536 | 10 | 2024-05-21 | 0.75 | 2024-05-09 | 29.99 | 2 | SO62656 | 2024-05-16 | 2.40 | 11.22 | |
SO69307_4 | 98 | 28372 | 489 | 10 | 2024-08-25 | 1.35 | 2024-08-13 | 53.99 | 4 | SO69307 | 2024-08-20 | 4.32 | 41.57 | |
SO56001_2 | 98 | 27939 | 214 | 10 | 2024-02-07 | 0.87 | 2024-01-26 | 34.99 | 2 | SO56001 | 2024-02-02 | 2.80 | 13.09 | |
SO62656_3 | 98 | 21079 | 480 | 10 | 2024-05-21 | 0.06 | 2024-05-09 | 2.29 | 3 | SO62656 | 2024-05-16 | 0.18 | 0.86 | |
SO69317_1 | 98 | 14792 | 353 | 2 | 10 | 2024-08-26 | 58.00 | 2024-08-14 | 2319.99 | 1 | SO69317 | 2024-08-21 | 185.60 | 1265.62 |
SO56001_3 | 98 | 27939 | 489 | 10 | 2024-02-07 | 1.35 | 2024-01-26 | 53.99 | 3 | SO56001 | 2024-02-02 | 4.32 | 41.57 | |
SO62668_1 | 98 | 11344 | 561 | 10 | 2024-05-21 | 59.60 | 2024-05-09 | 2384.07 | 1 | SO62668 | 2024-05-16 | 190.73 | 1481.94 | |
SO69317_2 | 98 | 14792 | 478 | 10 | 2024-08-26 | 0.25 | 2024-08-14 | 9.99 | 2 | SO69317 | 2024-08-21 | 0.80 | 3.74 | |
SO56002_1 | 98 | 12733 | 541 | 10 | 2024-02-07 | 0.72 | 2024-01-26 | 28.99 | 1 | SO56002 | 2024-02-02 | 2.32 | 10.84 | |
SO62668_2 | 98 | 11344 | 477 | 10 | 2024-05-21 | 0.12 | 2024-05-09 | 4.99 | 2 | SO62668 | 2024-05-16 | 0.40 | 1.87 | |
SO69317_3 | 98 | 14792 | 477 | 10 | 2024-08-26 | 0.12 | 2024-08-14 | 4.99 | 3 | SO69317 | 2024-08-21 | 0.40 | 1.87 | |
SO56002_2 | 98 | 12733 | 530 | 10 | 2024-02-07 | 0.12 | 2024-01-26 | 4.99 | 2 | SO56002 | 2024-02-02 | 0.40 | 1.87 | |
SO62668_3 | 98 | 11344 | 479 | 10 | 2024-05-21 | 0.22 | 2024-05-09 | 8.99 | 3 | SO62668 | 2024-05-16 | 0.72 | 3.36 | |
SO69318_1 | 98 | 14705 | 359 | 10 | 2024-08-26 | 57.37 | 2024-08-14 | 2294.99 | 1 | SO69318 | 2024-08-21 | 183.60 | 1251.98 | |
SO56003_1 | 98 | 16453 | 530 | 10 | 2024-02-07 | 0.12 | 2024-01-26 | 4.99 | 1 | SO56003 | 2024-02-02 | 0.40 | 1.87 | |
SO62668_4 | 98 | 11344 | 463 | 10 | 2024-05-21 | 0.61 | 2024-05-09 | 24.49 | 4 | SO62668 | 2024-05-16 | 1.96 | 9.16 | |
SO69318_2 | 98 | 14705 | 480 | 10 | 2024-08-26 | 0.06 | 2024-08-14 | 2.29 | 2 | SO69318 | 2024-08-21 | 0.18 | 0.86 | |
SO56003_2 | 98 | 16453 | 480 | 2 | 10 | 2024-02-07 | 0.06 | 2024-01-26 | 2.29 | 2 | SO56003 | 2024-02-02 | 0.18 | 0.86 |
SO62688_1 | 98 | 24054 | 388 | 10 | 2024-05-21 | 28.01 | 2024-05-09 | 1120.49 | 1 | SO62688 | 2024-05-16 | 89.64 | 713.08 | |
SO69320_1 | 98 | 14157 | 359 | 10 | 2024-08-26 | 57.37 | 2024-08-14 | 2294.99 | 1 | SO69320 | 2024-08-21 | 183.60 | 1251.98 | |
SO56018_1 | 98 | 26211 | 584 | 10 | 2024-02-07 | 13.50 | 2024-01-26 | 539.99 | 1 | SO56018 | 2024-02-02 | 43.20 | 343.65 |
Generated 2024-11-14 05:31:27.005 UTC