[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '4' > < SKIP 2186 > < TAKE 28 >
28 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO63432_1 | 100 | 11782 | 217 | 4 | 2024-05-27 | 0.87 | 2024-05-15 | 34.99 | 1 | SO63432 | 2024-05-22 | 2.80 | 13.09 |
SO69851_4 | 100 | 26635 | 214 | 4 | 2024-08-26 | 0.87 | 2024-08-14 | 34.99 | 4 | SO69851 | 2024-08-21 | 2.80 | 13.09 |
SO47125_1 | 100 | 13325 | 375 | 4 | 2022-11-29 | 54.54 | 2022-11-17 | 2181.56 | 1 | SO47125 | 2022-11-24 | 174.53 | 1320.68 |
SO56585_2 | 100 | 12935 | 485 | 4 | 2024-02-14 | 0.55 | 2024-02-02 | 21.98 | 2 | SO56585 | 2024-02-09 | 1.76 | 8.22 |
SO63432_2 | 100 | 11782 | 228 | 4 | 2024-05-27 | 1.25 | 2024-05-15 | 49.99 | 2 | SO63432 | 2024-05-22 | 4.00 | 38.49 |
SO69852_1 | 100 | 28061 | 563 | 4 | 2024-08-26 | 59.60 | 2024-08-14 | 2384.07 | 1 | SO69852 | 2024-08-21 | 190.73 | 1481.94 |
SO47126_1 | 100 | 13326 | 371 | 4 | 2022-11-29 | 54.54 | 2022-11-17 | 2181.56 | 1 | SO47126 | 2022-11-24 | 174.53 | 1320.68 |
SO56585_3 | 100 | 12935 | 482 | 4 | 2024-02-14 | 0.22 | 2024-02-02 | 8.99 | 3 | SO56585 | 2024-02-09 | 0.72 | 3.36 |
SO63432_3 | 100 | 11782 | 467 | 4 | 2024-05-27 | 0.61 | 2024-05-15 | 24.49 | 3 | SO63432 | 2024-05-22 | 1.96 | 9.16 |
SO69852_2 | 100 | 28061 | 217 | 4 | 2024-08-26 | 0.87 | 2024-08-14 | 34.99 | 2 | SO69852 | 2024-08-21 | 2.80 | 13.09 |
SO47133_1 | 100 | 13357 | 379 | 4 | 2022-11-30 | 54.54 | 2022-11-18 | 2181.56 | 1 | SO47133 | 2022-11-25 | 174.53 | 1320.68 |
SO56586_1 | 100 | 12209 | 357 | 4 | 2024-02-14 | 58.00 | 2024-02-02 | 2319.99 | 1 | SO56586 | 2024-02-09 | 185.60 | 1265.62 |
SO63442_1 | 100 | 24984 | 529 | 4 | 2024-05-27 | 0.10 | 2024-05-15 | 3.99 | 1 | SO63442 | 2024-05-22 | 0.32 | 1.49 |
SO69852_3 | 100 | 28061 | 482 | 4 | 2024-08-26 | 0.22 | 2024-08-14 | 8.99 | 3 | SO69852 | 2024-08-21 | 0.72 | 3.36 |
SO47137_1 | 100 | 13348 | 371 | 4 | 2022-11-30 | 54.54 | 2022-11-18 | 2181.56 | 1 | SO47137 | 2022-11-25 | 174.53 | 1320.68 |
SO56586_2 | 100 | 12209 | 478 | 4 | 2024-02-14 | 0.25 | 2024-02-02 | 9.99 | 2 | SO56586 | 2024-02-09 | 0.80 | 3.74 |
SO63442_2 | 100 | 24984 | 540 | 4 | 2024-05-27 | 0.82 | 2024-05-15 | 32.60 | 2 | SO63442 | 2024-05-22 | 2.61 | 12.19 |
SO69853_1 | 100 | 28063 | 561 | 4 | 2024-08-26 | 59.60 | 2024-08-14 | 2384.07 | 1 | SO69853 | 2024-08-21 | 190.73 | 1481.94 |
SO47139_1 | 100 | 13238 | 375 | 4 | 2022-12-01 | 54.54 | 2022-11-19 | 2181.56 | 1 | SO47139 | 2022-11-26 | 174.53 | 1320.68 |
SO56587_1 | 100 | 12362 | 361 | 4 | 2024-02-14 | 57.37 | 2024-02-02 | 2294.99 | 1 | SO56587 | 2024-02-09 | 183.60 | 1251.98 |
SO63443_1 | 100 | 23288 | 536 | 4 | 2024-05-27 | 0.75 | 2024-05-15 | 29.99 | 1 | SO63443 | 2024-05-22 | 2.40 | 11.22 |
SO69853_2 | 100 | 28063 | 479 | 4 | 2024-08-26 | 0.22 | 2024-08-14 | 8.99 | 2 | SO69853 | 2024-08-21 | 0.72 | 3.36 |
SO47140_1 | 100 | 26290 | 356 | 4 | 2022-12-01 | 51.79 | 2022-11-19 | 2071.42 | 1 | SO47140 | 2022-11-26 | 165.71 | 1117.86 |
SO56587_2 | 100 | 12362 | 485 | 4 | 2024-02-14 | 0.55 | 2024-02-02 | 21.98 | 2 | SO56587 | 2024-02-09 | 1.76 | 8.22 |
SO63443_2 | 100 | 23288 | 481 | 4 | 2024-05-27 | 0.22 | 2024-05-15 | 8.99 | 2 | SO63443 | 2024-05-22 | 0.72 | 3.36 |
SO69853_3 | 100 | 28063 | 477 | 4 | 2024-08-26 | 0.12 | 2024-08-14 | 4.99 | 3 | SO69853 | 2024-08-21 | 0.40 | 1.87 |
SO47147_1 | 100 | 13324 | 375 | 4 | 2022-12-02 | 54.54 | 2022-11-20 | 2181.56 | 1 | SO47147 | 2022-11-27 | 174.53 | 1320.68 |
SO56587_3 | 100 | 12362 | 482 | 4 | 2024-02-14 | 0.22 | 2024-02-02 | 8.99 | 3 | SO56587 | 2024-02-09 | 0.72 | 3.36 |
Generated 2024-11-10 12:25:09.437 UTC