[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '6' > < SKIP 1516 > < TAKE 28 >
28 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO56980_2 | 19 | 28292 | 485 | 6 | 2024-02-21 | 0.55 | 2024-02-09 | 21.98 | 2 | SO56980 | 2024-02-16 | 1.76 | 8.22 |
SO63474_1 | 19 | 16754 | 357 | 6 | 2024-05-26 | 58.00 | 2024-05-14 | 2319.99 | 1 | SO63474 | 2024-05-21 | 185.60 | 1265.62 |
SO70188_2 | 19 | 25196 | 231 | 6 | 2024-08-30 | 1.25 | 2024-08-18 | 49.99 | 2 | SO70188 | 2024-08-25 | 4.00 | 38.49 |
SO56980_3 | 19 | 28292 | 217 | 6 | 2024-02-21 | 0.87 | 2024-02-09 | 34.99 | 3 | SO56980 | 2024-02-16 | 2.80 | 13.09 |
SO63474_2 | 19 | 16754 | 537 | 6 | 2024-05-26 | 0.88 | 2024-05-14 | 35.00 | 2 | SO63474 | 2024-05-21 | 2.80 | 13.09 |
SO70190_1 | 19 | 29231 | 477 | 6 | 2024-08-30 | 0.12 | 2024-08-18 | 4.99 | 1 | SO70190 | 2024-08-25 | 0.40 | 1.87 |
SO56984_1 | 19 | 21742 | 485 | 6 | 2024-02-21 | 0.55 | 2024-02-09 | 21.98 | 1 | SO56984 | 2024-02-16 | 1.76 | 8.22 |
SO63474_3 | 19 | 16754 | 528 | 6 | 2024-05-26 | 0.12 | 2024-05-14 | 4.99 | 3 | SO63474 | 2024-05-21 | 0.40 | 1.87 |
SO70190_2 | 19 | 29231 | 222 | 6 | 2024-08-30 | 0.87 | 2024-08-18 | 34.99 | 2 | SO70190 | 2024-08-25 | 2.80 | 13.09 |
SO56984_2 | 19 | 21742 | 225 | 6 | 2024-02-21 | 0.22 | 2024-02-09 | 8.99 | 2 | SO56984 | 2024-02-16 | 0.72 | 6.92 |
SO63474_4 | 19 | 16754 | 480 | 6 | 2024-05-26 | 0.06 | 2024-05-14 | 2.29 | 4 | SO63474 | 2024-05-21 | 0.18 | 0.86 |
SO70191_1 | 19 | 23488 | 528 | 6 | 2024-08-30 | 0.12 | 2024-08-18 | 4.99 | 1 | SO70191 | 2024-08-25 | 0.40 | 1.87 |
SO56992_1 | 19 | 12107 | 537 | 6 | 2024-02-21 | 0.88 | 2024-02-09 | 35.00 | 1 | SO56992 | 2024-02-16 | 2.80 | 13.09 |
SO63497_1 | 19 | 11185 | 477 | 6 | 2024-05-27 | 0.12 | 2024-05-15 | 4.99 | 1 | SO63497 | 2024-05-22 | 0.40 | 1.87 |
SO70203_1 | 19 | 11091 | 537 | 6 | 2024-08-30 | 0.88 | 2024-08-18 | 35.00 | 1 | SO70203 | 2024-08-25 | 2.80 | 13.09 |
SO56996_1 | 19 | 22903 | 378 | 6 | 2024-02-21 | 61.08 | 2024-02-09 | 2443.35 | 1 | SO56996 | 2024-02-16 | 195.47 | 1554.95 |
SO63497_2 | 19 | 11185 | 479 | 6 | 2024-05-27 | 0.22 | 2024-05-15 | 8.99 | 2 | SO63497 | 2024-05-22 | 0.72 | 3.36 |
SO70206_1 | 19 | 11841 | 528 | 6 | 2024-08-30 | 0.12 | 2024-08-18 | 4.99 | 1 | SO70206 | 2024-08-25 | 0.40 | 1.87 |
SO56996_2 | 19 | 22903 | 540 | 6 | 2024-02-21 | 0.82 | 2024-02-09 | 32.60 | 2 | SO56996 | 2024-02-16 | 2.61 | 12.19 |
SO63497_3 | 19 | 11185 | 217 | 6 | 2024-05-27 | 0.87 | 2024-05-15 | 34.99 | 3 | SO63497 | 2024-05-22 | 2.80 | 13.09 |
SO70206_2 | 19 | 11841 | 537 | 6 | 2024-08-30 | 0.88 | 2024-08-18 | 35.00 | 2 | SO70206 | 2024-08-25 | 2.80 | 13.09 |
SO57198_1 | 19 | 11200 | 488 | 6 | 2024-02-22 | 1.35 | 2024-02-10 | 53.99 | 1 | SO57198 | 2024-02-17 | 4.32 | 41.57 |
SO63498_1 | 19 | 11287 | 222 | 6 | 2024-05-27 | 0.87 | 2024-05-15 | 34.99 | 1 | SO63498 | 2024-05-22 | 2.80 | 13.09 |
SO70206_3 | 19 | 11841 | 480 | 6 | 2024-08-30 | 0.06 | 2024-08-18 | 2.29 | 3 | SO70206 | 2024-08-25 | 0.18 | 0.86 |
SO57199_1 | 19 | 11619 | 225 | 6 | 2024-02-22 | 0.22 | 2024-02-10 | 8.99 | 1 | SO57199 | 2024-02-17 | 0.72 | 6.92 |
SO63498_2 | 19 | 11287 | 465 | 6 | 2024-05-27 | 0.61 | 2024-05-15 | 24.49 | 2 | SO63498 | 2024-05-22 | 1.96 | 9.16 |
SO70209_1 | 19 | 13222 | 528 | 6 | 2024-08-30 | 0.12 | 2024-08-18 | 4.99 | 1 | SO70209 | 2024-08-25 | 0.40 | 1.87 |
SO57202_1 | 19 | 11331 | 480 | 6 | 2024-02-22 | 0.06 | 2024-02-10 | 2.29 | 1 | SO57202 | 2024-02-17 | 0.18 | 0.86 |
Generated 2024-11-10 02:48:02.988 UTC