[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '10' > SKIP 870 < SKIP 346 > < TAKE 15 >
15 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO70223_2 | 98 | 29368 | 479 | 10 | 2024-08-31 | 0.22 | 2024-08-19 | 8.99 | 2 | SO70223 | 2024-08-26 | 0.72 | 3.36 | |
SO48677_1 | 98 | 12391 | 358 | 10 | 2023-04-19 | 51.23 | 2023-04-07 | 2049.10 | 1 | SO48677 | 2023-04-14 | 163.93 | 1105.81 | |
SO57299_1 | 98 | 12648 | 564 | 10 | 2024-02-24 | 59.60 | 2024-02-12 | 2384.07 | 1 | SO57299 | 2024-02-19 | 190.73 | 1481.94 | |
SO62265_2 | 98 | 21118 | 536 | 10 | 2024-05-10 | 0.75 | 2024-04-28 | 29.99 | 2 | SO62265 | 2024-05-05 | 2.40 | 11.22 | |
SO70223_3 | 98 | 29368 | 477 | 10 | 2024-08-31 | 0.12 | 2024-08-19 | 4.99 | 3 | SO70223 | 2024-08-26 | 0.40 | 1.87 | |
SO48687_1 | 98 | 12317 | 352 | 10 | 2023-04-20 | 51.79 | 2023-04-08 | 2071.42 | 1 | SO48687 | 2023-04-15 | 165.71 | 1117.86 | |
SO57299_2 | 98 | 12648 | 541 | 10 | 2024-02-24 | 0.72 | 2024-02-12 | 28.99 | 2 | SO57299 | 2024-02-19 | 2.32 | 10.84 | |
SO62291_1 | 98 | 26379 | 580 | 10 | 2024-05-11 | 42.52 | 2024-04-29 | 1700.99 | 1 | SO62291 | 2024-05-06 | 136.08 | 1082.51 | |
SO70223_4 | 98 | 29368 | 465 | 10 | 2024-08-31 | 0.61 | 2024-08-19 | 24.49 | 4 | SO70223 | 2024-08-26 | 1.96 | 9.16 | |
SO48694_1 | 98 | 12315 | 362 | 2 | 10 | 2023-04-21 | 51.23 | 2023-04-09 | 2049.10 | 1 | SO48694 | 2023-04-16 | 163.93 | 1105.81 |
SO57299_3 | 98 | 12648 | 467 | 10 | 2024-02-24 | 0.61 | 2024-02-12 | 24.49 | 3 | SO57299 | 2024-02-19 | 1.96 | 9.16 | |
SO62291_2 | 98 | 26379 | 539 | 10 | 2024-05-11 | 0.62 | 2024-04-29 | 24.99 | 2 | SO62291 | 2024-05-06 | 2.00 | 9.35 | |
SO70244_1 | 98 | 25488 | 386 | 10 | 2024-08-31 | 28.01 | 2024-08-19 | 1120.49 | 1 | SO70244 | 2024-08-26 | 89.64 | 713.08 | |
SO48702_1 | 98 | 17115 | 377 | 10 | 2023-04-22 | 54.54 | 2023-04-10 | 2181.56 | 1 | SO48702 | 2023-04-17 | 174.53 | 1320.68 | |
SO57299_4 | 98 | 12648 | 530 | 10 | 2024-02-24 | 0.12 | 2024-02-12 | 4.99 | 4 | SO57299 | 2024-02-19 | 0.40 | 1.87 |
Generated 2024-11-10 16:02:13.438 UTC