[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '6' > < SKIP 616 > < TAKE 28 >
28 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO46132_1 | 19 | 23865 | 314 | 6 | 2022-08-26 | 89.46 | 2022-08-14 | 3578.27 | 1 | SO46132 | 2022-08-21 | 286.26 | 2171.29 |
SO56150_1 | 19 | 12964 | 536 | 6 | 2024-02-06 | 0.75 | 2024-01-25 | 29.99 | 1 | SO56150 | 2024-02-01 | 2.40 | 11.22 |
SO62542_1 | 19 | 11330 | 214 | 6 | 2024-05-15 | 0.87 | 2024-05-03 | 34.99 | 1 | SO62542 | 2024-05-10 | 2.80 | 13.09 |
SO69125_1 | 19 | 16772 | 485 | 6 | 2024-08-19 | 0.55 | 2024-08-07 | 21.98 | 1 | SO69125 | 2024-08-14 | 1.76 | 8.22 |
SO46142_1 | 19 | 24310 | 311 | 6 | 2022-08-27 | 89.46 | 2022-08-15 | 3578.27 | 1 | SO46142 | 2022-08-22 | 286.26 | 2171.29 |
SO56154_1 | 19 | 24489 | 477 | 6 | 2024-02-06 | 0.12 | 2024-01-25 | 4.99 | 1 | SO56154 | 2024-02-01 | 0.40 | 1.87 |
SO62543_1 | 19 | 11185 | 529 | 6 | 2024-05-15 | 0.10 | 2024-05-03 | 3.99 | 1 | SO62543 | 2024-05-10 | 0.32 | 1.49 |
SO69127_1 | 19 | 17411 | 485 | 6 | 2024-08-19 | 0.55 | 2024-08-07 | 21.98 | 1 | SO69127 | 2024-08-14 | 1.76 | 8.22 |
SO46171_1 | 19 | 24342 | 310 | 6 | 2022-08-31 | 89.46 | 2022-08-19 | 3578.27 | 1 | SO46171 | 2022-08-26 | 286.26 | 2171.29 |
SO56156_1 | 19 | 24763 | 477 | 6 | 2024-02-06 | 0.12 | 2024-01-25 | 4.99 | 1 | SO56156 | 2024-02-01 | 0.40 | 1.87 |
SO62543_2 | 19 | 11185 | 222 | 6 | 2024-05-15 | 0.87 | 2024-05-03 | 34.99 | 2 | SO62543 | 2024-05-10 | 2.80 | 13.09 |
SO69127_2 | 19 | 17411 | 471 | 6 | 2024-08-19 | 1.59 | 2024-08-07 | 63.50 | 2 | SO69127 | 2024-08-14 | 5.08 | 23.75 |
SO46187_1 | 19 | 24235 | 313 | 6 | 2022-09-03 | 89.46 | 2022-08-22 | 3578.27 | 1 | SO46187 | 2022-08-29 | 286.26 | 2171.29 |
SO56158_1 | 19 | 20299 | 485 | 6 | 2024-02-06 | 0.55 | 2024-01-25 | 21.98 | 1 | SO56158 | 2024-02-01 | 1.76 | 8.22 |
SO62544_1 | 19 | 11287 | 539 | 6 | 2024-05-15 | 0.62 | 2024-05-03 | 24.99 | 1 | SO62544 | 2024-05-10 | 2.00 | 9.35 |
SO69128_1 | 19 | 16109 | 598 | 6 | 2024-08-19 | 13.50 | 2024-08-07 | 539.99 | 1 | SO69128 | 2024-08-14 | 43.20 | 294.58 |
SO46206_1 | 19 | 20023 | 348 | 6 | 2022-09-05 | 84.37 | 2022-08-24 | 3374.99 | 1 | SO46206 | 2022-08-31 | 270.00 | 1898.09 |
SO56158_2 | 19 | 20299 | 217 | 6 | 2024-02-06 | 0.87 | 2024-01-25 | 34.99 | 2 | SO56158 | 2024-02-01 | 2.80 | 13.09 |
SO62544_2 | 19 | 11287 | 529 | 6 | 2024-05-15 | 0.10 | 2024-05-03 | 3.99 | 2 | SO62544 | 2024-05-10 | 0.32 | 1.49 |
SO69128_2 | 19 | 16109 | 225 | 6 | 2024-08-19 | 0.22 | 2024-08-07 | 8.99 | 2 | SO69128 | 2024-08-14 | 0.72 | 6.92 |
SO46219_1 | 19 | 24332 | 313 | 6 | 2022-09-07 | 89.46 | 2022-08-26 | 3578.27 | 1 | SO46219 | 2022-09-02 | 286.26 | 2171.29 |
SO56168_1 | 19 | 13860 | 528 | 6 | 2024-02-06 | 0.12 | 2024-01-25 | 4.99 | 1 | SO56168 | 2024-02-01 | 0.40 | 1.87 |
SO62544_3 | 19 | 11287 | 480 | 6 | 2024-05-15 | 0.06 | 2024-05-03 | 2.29 | 3 | SO62544 | 2024-05-10 | 0.18 | 0.86 |
SO69132_1 | 19 | 18379 | 357 | 6 | 2024-08-19 | 58.00 | 2024-08-07 | 2319.99 | 1 | SO69132 | 2024-08-14 | 185.60 | 1265.62 |
SO46220_1 | 19 | 24344 | 313 | 6 | 2022-09-07 | 89.46 | 2022-08-26 | 3578.27 | 1 | SO46220 | 2022-09-02 | 286.26 | 2171.29 |
SO56168_2 | 19 | 13860 | 537 | 6 | 2024-02-06 | 0.88 | 2024-01-25 | 35.00 | 2 | SO56168 | 2024-02-01 | 2.80 | 13.09 |
SO62545_1 | 19 | 19220 | 538 | 6 | 2024-05-15 | 0.54 | 2024-05-03 | 21.49 | 1 | SO62545 | 2024-05-10 | 1.72 | 8.04 |
SO69132_2 | 19 | 18379 | 537 | 6 | 2024-08-19 | 0.88 | 2024-08-07 | 35.00 | 2 | SO69132 | 2024-08-14 | 2.80 | 13.09 |
Generated 2024-11-10 06:48:20.480 UTC