[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '4' > < SKIP 1106 > < TAKE 28 >
28 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO46222_1 | 100 | 14891 | 336 | 4 | 2022-07-19 | 17.48 | 2022-07-07 | 699.10 | 1 | SO46222 | 2022-07-14 | 55.93 | 413.15 |
SO46223_1 | 100 | 14892 | 326 | 4 | 2022-07-19 | 17.48 | 2022-07-07 | 699.10 | 1 | SO46223 | 2022-07-14 | 55.93 | 413.15 |
SO46224_1 | 100 | 14902 | 328 | 4 | 2022-07-19 | 17.48 | 2022-07-07 | 699.10 | 1 | SO46224 | 2022-07-14 | 55.93 | 413.15 |
SO46231_1 | 100 | 12016 | 310 | 4 | 2022-07-20 | 89.46 | 2022-07-08 | 3578.27 | 1 | SO46231 | 2022-07-15 | 286.26 | 2171.29 |
SO46232_1 | 100 | 12058 | 311 | 4 | 2022-07-20 | 89.46 | 2022-07-08 | 3578.27 | 1 | SO46232 | 2022-07-15 | 286.26 | 2171.29 |
SO46234_1 | 100 | 12110 | 312 | 4 | 2022-07-20 | 89.46 | 2022-07-08 | 3578.27 | 1 | SO46234 | 2022-07-15 | 286.26 | 2171.29 |
SO46235_1 | 100 | 12151 | 312 | 4 | 2022-07-20 | 89.46 | 2022-07-08 | 3578.27 | 1 | SO46235 | 2022-07-15 | 286.26 | 2171.29 |
SO46247_1 | 100 | 14882 | 334 | 4 | 2022-07-22 | 17.48 | 2022-07-10 | 699.10 | 1 | SO46247 | 2022-07-17 | 55.93 | 413.15 |
SO46248_1 | 100 | 14896 | 324 | 4 | 2022-07-22 | 17.48 | 2022-07-10 | 699.10 | 1 | SO46248 | 2022-07-17 | 55.93 | 413.15 |
SO46253_1 | 100 | 12082 | 311 | 4 | 2022-07-23 | 89.46 | 2022-07-11 | 3578.27 | 1 | SO46253 | 2022-07-18 | 286.26 | 2171.29 |
SO46254_1 | 100 | 12096 | 310 | 4 | 2022-07-23 | 89.46 | 2022-07-11 | 3578.27 | 1 | SO46254 | 2022-07-18 | 286.26 | 2171.29 |
SO46271_1 | 100 | 12172 | 313 | 4 | 2022-07-26 | 89.46 | 2022-07-14 | 3578.27 | 1 | SO46271 | 2022-07-21 | 286.26 | 2171.29 |
SO46273_1 | 100 | 26060 | 351 | 4 | 2022-07-26 | 84.37 | 2022-07-14 | 3374.99 | 1 | SO46273 | 2022-07-21 | 270.00 | 1898.09 |
SO46274_1 | 100 | 26070 | 350 | 4 | 2022-07-26 | 84.37 | 2022-07-14 | 3374.99 | 1 | SO46274 | 2022-07-21 | 270.00 | 1898.09 |
SO46281_1 | 100 | 26057 | 347 | 4 | 2022-07-27 | 85.00 | 2022-07-15 | 3399.99 | 1 | SO46281 | 2022-07-22 | 272.00 | 1912.15 |
SO46282_1 | 100 | 26058 | 345 | 4 | 2022-07-27 | 85.00 | 2022-07-15 | 3399.99 | 1 | SO46282 | 2022-07-22 | 272.00 | 1912.15 |
SO46283_1 | 100 | 26093 | 351 | 4 | 2022-07-27 | 84.37 | 2022-07-15 | 3374.99 | 1 | SO46283 | 2022-07-22 | 270.00 | 1898.09 |
SO46287_1 | 100 | 12026 | 312 | 4 | 2022-07-28 | 89.46 | 2022-07-16 | 3578.27 | 1 | SO46287 | 2022-07-23 | 286.26 | 2171.29 |
SO46290_1 | 100 | 26066 | 351 | 4 | 2022-07-28 | 84.37 | 2022-07-16 | 3374.99 | 1 | SO46290 | 2022-07-23 | 270.00 | 1898.09 |
SO46296_1 | 100 | 12170 | 314 | 4 | 2022-07-29 | 89.46 | 2022-07-17 | 3578.27 | 1 | SO46296 | 2022-07-24 | 286.26 | 2171.29 |
SO46298_1 | 100 | 12071 | 314 | 4 | 2022-07-29 | 89.46 | 2022-07-17 | 3578.27 | 1 | SO46298 | 2022-07-24 | 286.26 | 2171.29 |
SO46306_1 | 100 | 12164 | 311 | 4 | 2022-07-31 | 89.46 | 2022-07-19 | 3578.27 | 1 | SO46306 | 2022-07-26 | 286.26 | 2171.29 |
SO46312_1 | 100 | 12153 | 314 | 4 | 2022-08-02 | 89.46 | 2022-07-21 | 3578.27 | 1 | SO46312 | 2022-07-28 | 286.26 | 2171.29 |
SO46314_1 | 100 | 12112 | 312 | 4 | 2022-08-02 | 89.46 | 2022-07-21 | 3578.27 | 1 | SO46314 | 2022-07-28 | 286.26 | 2171.29 |
SO46316_1 | 100 | 26083 | 351 | 4 | 2022-08-02 | 84.37 | 2022-07-21 | 3374.99 | 1 | SO46316 | 2022-07-28 | 270.00 | 1898.09 |
SO46317_1 | 100 | 14884 | 334 | 4 | 2022-08-02 | 17.48 | 2022-07-21 | 699.10 | 1 | SO46317 | 2022-07-28 | 55.93 | 413.15 |
SO46319_1 | 100 | 12103 | 311 | 4 | 2022-08-03 | 89.46 | 2022-07-22 | 3578.27 | 1 | SO46319 | 2022-07-29 | 286.26 | 2171.29 |
SO46320_1 | 100 | 26084 | 351 | 4 | 2022-08-03 | 84.37 | 2022-07-22 | 3374.99 | 1 | SO46320 | 2022-07-29 | 270.00 | 1898.09 |
Generated 2024-09-21 11:07:54.977 UTC