[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '6' > < SKIP 321 > < TAKE 28 >
28 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO56036_3 | 19 | 11808 | 214 | 6 | 2024-02-04 | 0.87 | 2024-01-23 | 34.99 | 3 | SO56036 | 2024-01-30 | 2.80 | 13.09 |
SO46511_1 | 19 | 24392 | 313 | 6 | 2022-10-11 | 89.46 | 2022-09-29 | 3578.27 | 1 | SO46511 | 2022-10-06 | 286.26 | 2171.29 |
SO56037_1 | 19 | 11203 | 528 | 6 | 2024-02-04 | 0.12 | 2024-01-23 | 4.99 | 1 | SO56037 | 2024-01-30 | 0.40 | 1.87 |
SO46513_1 | 19 | 24418 | 313 | 6 | 2022-10-11 | 89.46 | 2022-09-29 | 3578.27 | 1 | SO46513 | 2022-10-06 | 286.26 | 2171.29 |
SO56037_2 | 19 | 11203 | 536 | 6 | 2024-02-04 | 0.75 | 2024-01-23 | 29.99 | 2 | SO56037 | 2024-01-30 | 2.40 | 11.22 |
SO46520_1 | 19 | 24491 | 312 | 6 | 2022-10-11 | 89.46 | 2022-09-29 | 3578.27 | 1 | SO46520 | 2022-10-06 | 286.26 | 2171.29 |
SO56037_3 | 19 | 11203 | 480 | 6 | 2024-02-04 | 0.06 | 2024-01-23 | 2.29 | 3 | SO56037 | 2024-01-30 | 0.18 | 0.86 |
SO46530_1 | 19 | 24671 | 313 | 6 | 2022-10-13 | 89.46 | 2022-10-01 | 3578.27 | 1 | SO46530 | 2022-10-08 | 286.26 | 2171.29 |
SO56039_1 | 19 | 11651 | 528 | 6 | 2024-02-04 | 0.12 | 2024-01-23 | 4.99 | 1 | SO56039 | 2024-01-30 | 0.40 | 1.87 |
SO46545_1 | 19 | 24646 | 310 | 6 | 2022-10-15 | 89.46 | 2022-10-03 | 3578.27 | 1 | SO46545 | 2022-10-10 | 286.26 | 2171.29 |
SO56039_2 | 19 | 11651 | 536 | 6 | 2024-02-04 | 0.75 | 2024-01-23 | 29.99 | 2 | SO56039 | 2024-01-30 | 2.40 | 11.22 |
SO46576_1 | 19 | 24757 | 310 | 6 | 2022-10-19 | 89.46 | 2022-10-07 | 3578.27 | 1 | SO46576 | 2022-10-14 | 286.26 | 2171.29 |
SO56040_1 | 19 | 17481 | 536 | 6 | 2024-02-04 | 0.75 | 2024-01-23 | 29.99 | 1 | SO56040 | 2024-01-30 | 2.40 | 11.22 |
SO46588_1 | 19 | 20035 | 351 | 6 | 2022-10-20 | 84.37 | 2022-10-08 | 3374.99 | 1 | SO46588 | 2022-10-15 | 270.00 | 1898.09 |
SO56040_2 | 19 | 17481 | 528 | 6 | 2024-02-04 | 0.12 | 2024-01-23 | 4.99 | 2 | SO56040 | 2024-01-30 | 0.40 | 1.87 |
SO46590_1 | 19 | 24501 | 312 | 6 | 2022-10-21 | 89.46 | 2022-10-09 | 3578.27 | 1 | SO46590 | 2022-10-16 | 286.26 | 2171.29 |
SO56040_3 | 19 | 17481 | 217 | 6 | 2024-02-04 | 0.87 | 2024-01-23 | 34.99 | 3 | SO56040 | 2024-01-30 | 2.80 | 13.09 |
SO46592_1 | 19 | 24664 | 313 | 6 | 2022-10-21 | 89.46 | 2022-10-09 | 3578.27 | 1 | SO46592 | 2022-10-16 | 286.26 | 2171.29 |
SO56042_1 | 19 | 14633 | 477 | 6 | 2024-02-04 | 0.12 | 2024-01-23 | 4.99 | 1 | SO56042 | 2024-01-30 | 0.40 | 1.87 |
SO46695_1 | 19 | 20208 | 358 | 6 | 2022-10-25 | 51.23 | 2022-10-13 | 2049.10 | 1 | SO46695 | 2022-10-20 | 163.93 | 1105.81 |
SO56042_2 | 19 | 14633 | 478 | 6 | 2024-02-04 | 0.25 | 2024-01-23 | 9.99 | 2 | SO56042 | 2024-01-30 | 0.80 | 3.74 |
SO46706_1 | 19 | 20186 | 352 | 6 | 2022-10-26 | 51.79 | 2022-10-14 | 2071.42 | 1 | SO46706 | 2022-10-21 | 165.71 | 1117.86 |
SO56042_3 | 19 | 14633 | 481 | 6 | 2024-02-04 | 0.22 | 2024-01-23 | 8.99 | 3 | SO56042 | 2024-01-30 | 0.72 | 3.36 |
SO46713_1 | 19 | 24778 | 371 | 6 | 2022-10-27 | 54.54 | 2022-10-15 | 2181.56 | 1 | SO46713 | 2022-10-22 | 174.53 | 1320.68 |
SO56044_1 | 19 | 11200 | 478 | 6 | 2024-02-04 | 0.25 | 2024-01-23 | 9.99 | 1 | SO56044 | 2024-01-30 | 0.80 | 3.74 |
SO46715_1 | 19 | 24976 | 375 | 6 | 2022-10-27 | 54.54 | 2022-10-15 | 2181.56 | 1 | SO46715 | 2022-10-22 | 174.53 | 1320.68 |
SO56044_2 | 19 | 11200 | 477 | 6 | 2024-02-04 | 0.12 | 2024-01-23 | 4.99 | 2 | SO56044 | 2024-01-30 | 0.40 | 1.87 |
SO46716_1 | 19 | 25046 | 375 | 6 | 2022-10-27 | 54.54 | 2022-10-15 | 2181.56 | 1 | SO46716 | 2022-10-22 | 174.53 | 1320.68 |
Generated 2024-11-10 09:38:09.305 UTC