[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > < SKIP 715 > < TAKE 28 >
28 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO56468_2 | 98 | 13544 | 477 | 10 | 2023-12-23 | 0.12 | 2023-12-11 | 4.99 | 2 | SO56468 | 2023-12-18 | 0.40 | 1.87 |
SO62722_1 | 98 | 20724 | 539 | 10 | 2024-03-28 | 0.62 | 2024-03-16 | 24.99 | 1 | SO62722 | 2024-03-23 | 2.00 | 9.35 |
SO69324_3 | 98 | 18021 | 234 | 10 | 2024-07-02 | 1.25 | 2024-06-20 | 49.99 | 3 | SO69324 | 2024-06-27 | 4.00 | 38.49 |
SO56468_3 | 98 | 13544 | 465 | 10 | 2023-12-23 | 0.61 | 2023-12-11 | 24.49 | 3 | SO56468 | 2023-12-18 | 1.96 | 9.16 |
SO62723_1 | 98 | 17991 | 535 | 10 | 2024-03-28 | 0.62 | 2024-03-16 | 24.99 | 1 | SO62723 | 2024-03-23 | 2.00 | 9.35 |
SO69347_1 | 98 | 15610 | 528 | 10 | 2024-07-02 | 0.12 | 2024-06-20 | 4.99 | 1 | SO69347 | 2024-06-27 | 0.40 | 1.87 |
SO56479_1 | 98 | 23904 | 390 | 10 | 2023-12-23 | 28.01 | 2023-12-11 | 1120.49 | 1 | SO56479 | 2023-12-18 | 89.64 | 713.08 |
SO62723_2 | 98 | 17991 | 528 | 10 | 2024-03-28 | 0.12 | 2024-03-16 | 4.99 | 2 | SO62723 | 2024-03-23 | 0.40 | 1.87 |
SO69347_2 | 98 | 15610 | 537 | 10 | 2024-07-02 | 0.88 | 2024-06-20 | 35.00 | 2 | SO69347 | 2024-06-27 | 2.80 | 13.09 |
SO56479_2 | 98 | 23904 | 491 | 10 | 2023-12-23 | 1.35 | 2023-12-11 | 53.99 | 2 | SO56479 | 2023-12-18 | 4.32 | 41.57 |
SO62723_3 | 98 | 17991 | 217 | 10 | 2024-03-28 | 0.87 | 2024-03-16 | 34.99 | 3 | SO62723 | 2024-03-23 | 2.80 | 13.09 |
SO69347_3 | 98 | 15610 | 222 | 10 | 2024-07-02 | 0.87 | 2024-06-20 | 34.99 | 3 | SO69347 | 2024-06-27 | 2.80 | 13.09 |
SO56479_3 | 98 | 23904 | 463 | 10 | 2023-12-23 | 0.61 | 2023-12-11 | 24.49 | 3 | SO56479 | 2023-12-18 | 1.96 | 9.16 |
SO62723_4 | 98 | 17991 | 225 | 10 | 2024-03-28 | 0.22 | 2024-03-16 | 8.99 | 4 | SO62723 | 2024-03-23 | 0.72 | 6.92 |
SO69348_1 | 98 | 21116 | 528 | 10 | 2024-07-02 | 0.12 | 2024-06-20 | 4.99 | 1 | SO69348 | 2024-06-27 | 0.40 | 1.87 |
SO56482_1 | 98 | 27901 | 575 | 10 | 2023-12-23 | 59.60 | 2023-12-11 | 2384.07 | 1 | SO56482 | 2023-12-18 | 190.73 | 1481.94 |
SO62726_1 | 98 | 27822 | 538 | 10 | 2024-03-28 | 0.54 | 2024-03-16 | 21.49 | 1 | SO62726 | 2024-03-23 | 1.72 | 8.04 |
SO69348_2 | 98 | 21116 | 536 | 10 | 2024-07-02 | 0.75 | 2024-06-20 | 29.99 | 2 | SO69348 | 2024-06-27 | 2.40 | 11.22 |
SO56482_2 | 98 | 27901 | 479 | 10 | 2023-12-23 | 0.22 | 2023-12-11 | 8.99 | 2 | SO56482 | 2023-12-18 | 0.72 | 3.36 |
SO62726_2 | 98 | 27822 | 529 | 10 | 2024-03-28 | 0.10 | 2024-03-16 | 3.99 | 2 | SO62726 | 2024-03-23 | 0.32 | 1.49 |
SO69348_3 | 98 | 21116 | 225 | 10 | 2024-07-02 | 0.22 | 2024-06-20 | 8.99 | 3 | SO69348 | 2024-06-27 | 0.72 | 6.92 |
SO56482_3 | 98 | 27901 | 477 | 10 | 2023-12-23 | 0.12 | 2023-12-11 | 4.99 | 3 | SO56482 | 2023-12-18 | 0.40 | 1.87 |
SO62726_3 | 98 | 27822 | 481 | 10 | 2024-03-28 | 0.22 | 2024-03-16 | 8.99 | 3 | SO62726 | 2024-03-23 | 0.72 | 3.36 |
SO69348_4 | 98 | 21116 | 222 | 10 | 2024-07-02 | 0.87 | 2024-06-20 | 34.99 | 4 | SO69348 | 2024-06-27 | 2.80 | 13.09 |
SO56482_4 | 98 | 27901 | 214 | 10 | 2023-12-23 | 0.87 | 2023-12-11 | 34.99 | 4 | SO56482 | 2023-12-18 | 2.80 | 13.09 |
SO62727_1 | 98 | 21847 | 529 | 10 | 2024-03-28 | 0.10 | 2024-03-16 | 3.99 | 1 | SO62727 | 2024-03-23 | 0.32 | 1.49 |
SO69350_1 | 98 | 27848 | 529 | 10 | 2024-07-02 | 0.10 | 2024-06-20 | 3.99 | 1 | SO69350 | 2024-06-27 | 0.32 | 1.49 |
SO56483_1 | 98 | 12644 | 353 | 10 | 2023-12-24 | 58.00 | 2023-12-12 | 2319.99 | 1 | SO56483 | 2023-12-19 | 185.60 | 1265.62 |
Generated 2024-09-20 14:49:20.928 UTC