[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '6' > < SKIP 549 > < TAKE 24 >
24 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO55966_2 | 19 | 21352 | 477 | 6 | 2024-02-06 | 0.12 | 2024-01-25 | 4.99 | 2 | SO55966 | 2024-02-01 | 0.40 | 1.87 |
SO62525_2 | 19 | 26113 | 479 | 6 | 2024-05-18 | 0.22 | 2024-05-06 | 8.99 | 2 | SO62525 | 2024-05-13 | 0.72 | 3.36 |
SO69124_3 | 19 | 13944 | 480 | 6 | 2024-08-23 | 0.06 | 2024-08-11 | 2.29 | 3 | SO69124 | 2024-08-18 | 0.18 | 0.86 |
SO46132_1 | 19 | 23865 | 314 | 6 | 2022-08-30 | 89.46 | 2022-08-18 | 3578.27 | 1 | SO46132 | 2022-08-25 | 286.26 | 2171.29 |
SO55966_3 | 19 | 21352 | 479 | 6 | 2024-02-06 | 0.22 | 2024-01-25 | 8.99 | 3 | SO55966 | 2024-02-01 | 0.72 | 3.36 |
SO62542_1 | 19 | 11330 | 214 | 6 | 2024-05-19 | 0.87 | 2024-05-07 | 34.99 | 1 | SO62542 | 2024-05-14 | 2.80 | 13.09 |
SO69125_1 | 19 | 16772 | 485 | 6 | 2024-08-23 | 0.55 | 2024-08-11 | 21.98 | 1 | SO69125 | 2024-08-18 | 1.76 | 8.22 |
SO46142_1 | 19 | 24310 | 311 | 6 | 2022-08-31 | 89.46 | 2022-08-19 | 3578.27 | 1 | SO46142 | 2022-08-26 | 286.26 | 2171.29 |
SO55982_1 | 19 | 11176 | 529 | 6 | 2024-02-07 | 0.10 | 2024-01-26 | 3.99 | 1 | SO55982 | 2024-02-02 | 0.32 | 1.49 |
SO62543_1 | 19 | 11185 | 529 | 6 | 2024-05-19 | 0.10 | 2024-05-07 | 3.99 | 1 | SO62543 | 2024-05-14 | 0.32 | 1.49 |
SO69127_1 | 19 | 17411 | 485 | 6 | 2024-08-23 | 0.55 | 2024-08-11 | 21.98 | 1 | SO69127 | 2024-08-18 | 1.76 | 8.22 |
SO46171_1 | 19 | 24342 | 310 | 6 | 2022-09-04 | 89.46 | 2022-08-23 | 3578.27 | 1 | SO46171 | 2022-08-30 | 286.26 | 2171.29 |
SO55982_2 | 19 | 11176 | 539 | 6 | 2024-02-07 | 0.62 | 2024-01-26 | 24.99 | 2 | SO55982 | 2024-02-02 | 2.00 | 9.35 |
SO62543_2 | 19 | 11185 | 222 | 6 | 2024-05-19 | 0.87 | 2024-05-07 | 34.99 | 2 | SO62543 | 2024-05-14 | 2.80 | 13.09 |
SO69127_2 | 19 | 17411 | 471 | 6 | 2024-08-23 | 1.59 | 2024-08-11 | 63.50 | 2 | SO69127 | 2024-08-18 | 5.08 | 23.75 |
SO46187_1 | 19 | 24235 | 313 | 6 | 2022-09-07 | 89.46 | 2022-08-26 | 3578.27 | 1 | SO46187 | 2022-09-02 | 286.26 | 2171.29 |
SO55982_3 | 19 | 11176 | 214 | 6 | 2024-02-07 | 0.87 | 2024-01-26 | 34.99 | 3 | SO55982 | 2024-02-02 | 2.80 | 13.09 |
SO62544_1 | 19 | 11287 | 539 | 6 | 2024-05-19 | 0.62 | 2024-05-07 | 24.99 | 1 | SO62544 | 2024-05-14 | 2.00 | 9.35 |
SO69128_1 | 19 | 16109 | 598 | 6 | 2024-08-23 | 13.50 | 2024-08-11 | 539.99 | 1 | SO69128 | 2024-08-18 | 43.20 | 294.58 |
SO46206_1 | 19 | 20023 | 348 | 6 | 2022-09-09 | 84.37 | 2022-08-28 | 3374.99 | 1 | SO46206 | 2022-09-04 | 270.00 | 1898.09 |
SO55987_1 | 19 | 12196 | 478 | 6 | 2024-02-07 | 0.25 | 2024-01-26 | 9.99 | 1 | SO55987 | 2024-02-02 | 0.80 | 3.74 |
SO62544_2 | 19 | 11287 | 529 | 6 | 2024-05-19 | 0.10 | 2024-05-07 | 3.99 | 2 | SO62544 | 2024-05-14 | 0.32 | 1.49 |
SO69128_2 | 19 | 16109 | 225 | 6 | 2024-08-23 | 0.22 | 2024-08-11 | 8.99 | 2 | SO69128 | 2024-08-18 | 0.72 | 6.92 |
SO46219_1 | 19 | 24332 | 313 | 6 | 2022-09-11 | 89.46 | 2022-08-30 | 3578.27 | 1 | SO46219 | 2022-09-06 | 286.26 | 2171.29 |
Generated 2024-11-14 04:46:08.200 UTC