[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '6' > < SKIP 513 > < TAKE 28 >
28 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO56048_1 | 19 | 13267 | 528 | 6 | 2024-02-06 | 0.12 | 2024-01-25 | 4.99 | 1 | SO56048 | 2024-02-01 | 0.40 | 1.87 |
SO62437_2 | 19 | 11922 | 528 | 6 | 2024-05-15 | 0.12 | 2024-05-03 | 4.99 | 2 | SO62437 | 2024-05-10 | 0.40 | 1.87 |
SO69045_2 | 19 | 27725 | 237 | 6 | 2024-08-20 | 1.25 | 2024-08-08 | 49.99 | 2 | SO69045 | 2024-08-15 | 4.00 | 38.49 |
SO45680_1 | 19 | 23283 | 310 | 6 | 2022-07-10 | 89.46 | 2022-06-28 | 3578.27 | 1 | SO45680 | 2022-07-05 | 286.26 | 2171.29 |
SO56048_2 | 19 | 13267 | 537 | 6 | 2024-02-06 | 0.88 | 2024-01-25 | 35.00 | 2 | SO56048 | 2024-02-01 | 2.80 | 13.09 |
SO62437_3 | 19 | 11922 | 217 | 6 | 2024-05-15 | 0.87 | 2024-05-03 | 34.99 | 3 | SO62437 | 2024-05-10 | 2.80 | 13.09 |
SO69046_1 | 19 | 24682 | 477 | 6 | 2024-08-20 | 0.12 | 2024-08-08 | 4.99 | 1 | SO69046 | 2024-08-15 | 0.40 | 1.87 |
SO45705_1 | 19 | 23378 | 311 | 6 | 2022-07-14 | 89.46 | 2022-07-02 | 3578.27 | 1 | SO45705 | 2022-07-09 | 286.26 | 2171.29 |
SO56048_3 | 19 | 13267 | 217 | 6 | 2024-02-06 | 0.87 | 2024-01-25 | 34.99 | 3 | SO56048 | 2024-02-01 | 2.80 | 13.09 |
SO62437_4 | 19 | 11922 | 488 | 6 | 2024-05-15 | 1.35 | 2024-05-03 | 53.99 | 4 | SO62437 | 2024-05-10 | 4.32 | 41.57 |
SO69046_2 | 19 | 24682 | 487 | 6 | 2024-08-20 | 1.37 | 2024-08-08 | 54.99 | 2 | SO69046 | 2024-08-15 | 4.40 | 20.57 |
SO45719_1 | 19 | 20000 | 350 | 6 | 2022-07-16 | 84.37 | 2022-07-04 | 3374.99 | 1 | SO45719 | 2022-07-11 | 270.00 | 1898.09 |
SO56053_1 | 19 | 16763 | 583 | 6 | 2024-02-06 | 42.52 | 2024-01-25 | 1700.99 | 1 | SO56053 | 2024-02-01 | 136.08 | 1082.51 |
SO62444_1 | 19 | 15889 | 361 | 6 | 2024-05-15 | 57.37 | 2024-05-03 | 2294.99 | 1 | SO62444 | 2024-05-10 | 183.60 | 1251.98 |
SO69054_1 | 19 | 18329 | 485 | 6 | 2024-08-20 | 0.55 | 2024-08-08 | 21.98 | 1 | SO69054 | 2024-08-15 | 1.76 | 8.22 |
SO45746_1 | 19 | 23376 | 312 | 6 | 2022-07-20 | 89.46 | 2022-07-08 | 3578.27 | 1 | SO45746 | 2022-07-15 | 286.26 | 2171.29 |
SO56077_1 | 19 | 11641 | 528 | 6 | 2024-02-07 | 0.12 | 2024-01-26 | 4.99 | 1 | SO56077 | 2024-02-02 | 0.40 | 1.87 |
SO62444_2 | 19 | 15889 | 483 | 6 | 2024-05-15 | 3.00 | 2024-05-03 | 120.00 | 2 | SO62444 | 2024-05-10 | 9.60 | 44.88 |
SO69054_2 | 19 | 18329 | 472 | 6 | 2024-08-20 | 1.59 | 2024-08-08 | 63.50 | 2 | SO69054 | 2024-08-15 | 5.08 | 23.75 |
SO45776_1 | 19 | 23281 | 313 | 6 | 2022-07-25 | 89.46 | 2022-07-13 | 3578.27 | 1 | SO45776 | 2022-07-20 | 286.26 | 2171.29 |
SO56077_2 | 19 | 11641 | 536 | 6 | 2024-02-07 | 0.75 | 2024-01-26 | 29.99 | 2 | SO56077 | 2024-02-02 | 2.40 | 11.22 |
SO62484_1 | 19 | 11507 | 490 | 6 | 2024-05-16 | 1.35 | 2024-05-04 | 53.99 | 1 | SO62484 | 2024-05-11 | 4.32 | 41.57 |
SO69056_1 | 19 | 16110 | 591 | 6 | 2024-08-20 | 14.12 | 2024-08-08 | 564.99 | 1 | SO69056 | 2024-08-15 | 45.20 | 308.22 |
SO45825_1 | 19 | 23725 | 314 | 6 | 2022-07-28 | 89.46 | 2022-07-16 | 3578.27 | 1 | SO45825 | 2022-07-23 | 286.26 | 2171.29 |
SO56077_3 | 19 | 11641 | 217 | 6 | 2024-02-07 | 0.87 | 2024-01-26 | 34.99 | 3 | SO56077 | 2024-02-02 | 2.80 | 13.09 |
SO62486_1 | 19 | 16149 | 529 | 6 | 2024-05-16 | 0.10 | 2024-05-04 | 3.99 | 1 | SO62486 | 2024-05-11 | 0.32 | 1.49 |
SO69056_2 | 19 | 16110 | 485 | 6 | 2024-08-20 | 0.55 | 2024-08-08 | 21.98 | 2 | SO69056 | 2024-08-15 | 1.76 | 8.22 |
SO45826_1 | 19 | 23858 | 310 | 6 | 2022-07-28 | 89.46 | 2022-07-16 | 3578.27 | 1 | SO45826 | 2022-07-23 | 286.26 | 2171.29 |
Generated 2024-11-13 02:32:40.930 UTC