[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > < SKIP 718 > < TAKE 30 >
30 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO56066_2 | 98 | 27880 | 225 | 10 | 2023-12-15 | 0.22 | 2023-12-03 | 8.99 | 2 | SO56066 | 2023-12-10 | 0.72 | 6.92 |
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 |
SO46739_1 | 98 | 15699 | 373 | 10 | 2022-09-09 | 54.54 | 2022-08-28 | 2181.56 | 1 | SO46739 | 2022-09-04 | 174.53 | 1320.68 |
SO56091_1 | 98 | 14143 | 529 | 10 | 2023-12-16 | 0.10 | 2023-12-04 | 3.99 | 1 | SO56091 | 2023-12-11 | 0.32 | 1.49 |
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 |
SO46750_1 | 98 | 16054 | 377 | 10 | 2022-09-11 | 54.54 | 2022-08-30 | 2181.56 | 1 | SO46750 | 2022-09-06 | 174.53 | 1320.68 |
SO56091_2 | 98 | 14143 | 540 | 10 | 2023-12-16 | 0.82 | 2023-12-04 | 32.60 | 2 | SO56091 | 2023-12-11 | 2.61 | 12.19 |
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 |
SO46759_1 | 98 | 16033 | 373 | 10 | 2022-09-12 | 54.54 | 2022-08-31 | 2181.56 | 1 | SO46759 | 2022-09-07 | 174.53 | 1320.68 |
SO56091_3 | 98 | 14143 | 490 | 10 | 2023-12-16 | 1.35 | 2023-12-04 | 53.99 | 3 | SO56091 | 2023-12-11 | 4.32 | 41.57 |
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 |
SO46769_1 | 98 | 15702 | 377 | 10 | 2022-09-13 | 54.54 | 2022-09-01 | 2181.56 | 1 | SO46769 | 2022-09-08 | 174.53 | 1320.68 |
SO56093_1 | 98 | 24858 | 477 | 10 | 2023-12-16 | 0.12 | 2023-12-04 | 4.99 | 1 | SO56093 | 2023-12-11 | 0.40 | 1.87 |
SO62727_2 | 98 | 21847 | 539 | 10 | 2024-03-28 | 0.62 | 2024-03-16 | 24.99 | 2 | SO62727 | 2024-03-23 | 2.00 | 9.35 |
SO69350_2 | 98 | 27848 | 538 | 10 | 2024-07-02 | 0.54 | 2024-06-20 | 21.49 | 2 | SO69350 | 2024-06-27 | 1.72 | 8.04 |
SO46777_1 | 98 | 11568 | 356 | 10 | 2022-09-14 | 51.79 | 2022-09-02 | 2071.42 | 1 | SO46777 | 2022-09-09 | 165.71 | 1117.86 |
SO56093_2 | 98 | 24858 | 214 | 10 | 2023-12-16 | 0.87 | 2023-12-04 | 34.99 | 2 | SO56093 | 2023-12-11 | 2.80 | 13.09 |
SO62727_3 | 98 | 21847 | 486 | 10 | 2024-03-28 | 3.98 | 2024-03-16 | 159.00 | 3 | SO62727 | 2024-03-23 | 12.72 | 59.47 |
SO69350_3 | 98 | 27848 | 480 | 10 | 2024-07-02 | 0.06 | 2024-06-20 | 2.29 | 3 | SO69350 | 2024-06-27 | 0.18 | 0.86 |
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 |
SO56094_1 | 98 | 26218 | 529 | 10 | 2023-12-16 | 0.10 | 2023-12-04 | 3.99 | 1 | SO56094 | 2023-12-11 | 0.32 | 1.49 |
SO62728_1 | 98 | 27785 | 529 | 10 | 2024-03-28 | 0.10 | 2024-03-16 | 3.99 | 1 | SO62728 | 2024-03-23 | 0.32 | 1.49 |
SO69351_1 | 98 | 24581 | 477 | 10 | 2024-07-02 | 0.12 | 2024-06-20 | 4.99 | 1 | SO69351 | 2024-06-27 | 0.40 | 1.87 |
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 |
SO56094_2 | 98 | 26218 | 480 | 10 | 2023-12-16 | 0.06 | 2023-12-04 | 2.29 | 2 | SO56094 | 2023-12-11 | 0.18 | 0.86 |
SO62728_2 | 98 | 27785 | 214 | 10 | 2024-03-28 | 0.87 | 2024-03-16 | 34.99 | 2 | SO62728 | 2024-03-23 | 2.80 | 13.09 |
Generated 2024-09-20 14:47:29.390 UTC