[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '6' > < SKIP 869 > < TAKE 14 >
14 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO47237_1 | 100 | 28834 | 368 | 6 | 2022-12-12 | 61.08 | 2022-11-30 | 2443.35 | 1 | SO47237 | 2022-12-07 | 195.47 | 1518.79 | |
SO56199_1 | 19 | 14723 | 540 | 6 | 2024-02-07 | 0.82 | 2024-01-26 | 32.60 | 1 | SO56199 | 2024-02-02 | 2.61 | 12.19 | |
SO62740_3 | 19 | 13343 | 484 | 6 | 2024-05-18 | 0.20 | 2024-05-06 | 7.95 | 3 | SO62740 | 2024-05-13 | 0.64 | 2.97 | |
SO69332_3 | 19 | 11091 | 214 | 6 | 2024-08-22 | 0.87 | 2024-08-10 | 34.99 | 3 | SO69332 | 2024-08-17 | 2.80 | 13.09 | |
SO47272_1 | 100 | 29013 | 371 | 6 | 2022-12-16 | 54.54 | 2022-12-04 | 2181.56 | 1 | SO47272 | 2022-12-11 | 174.53 | 1320.68 | |
SO56202_1 | 19 | 25347 | 477 | 6 | 2024-02-07 | 0.12 | 2024-01-26 | 4.99 | 1 | SO56202 | 2024-02-02 | 0.40 | 1.87 | |
SO62745_1 | 19 | 16220 | 604 | 6 | 2024-05-18 | 13.50 | 2024-05-06 | 539.99 | 1 | SO62745 | 2024-05-13 | 43.20 | 343.65 | |
SO69335_1 | 19 | 12895 | 474 | 6 | 2024-08-22 | 1.75 | 2024-08-10 | 69.99 | 1 | SO69335 | 2024-08-17 | 5.60 | 26.18 | |
SO47285_1 | 100 | 29135 | 373 | 6 | 2022-12-17 | 54.54 | 2022-12-05 | 2181.56 | 1 | SO47285 | 2022-12-12 | 174.53 | 1320.68 | |
SO56202_2 | 19 | 25347 | 487 | 6 | 2024-02-07 | 1.37 | 2024-01-26 | 54.99 | 2 | SO56202 | 2024-02-02 | 4.40 | 20.57 | |
SO62745_2 | 19 | 16220 | 479 | 6 | 2024-05-18 | 0.22 | 2024-05-06 | 8.99 | 2 | SO62745 | 2024-05-13 | 0.72 | 3.36 | |
SO69335_2 | 19 | 12895 | 228 | 6 | 2024-08-22 | 1.25 | 2024-08-10 | 49.99 | 2 | SO69335 | 2024-08-17 | 4.00 | 38.49 | |
SO47305_1 | 19 | 25393 | 369 | 2 | 6 | 2022-12-19 | 61.08 | 2022-12-07 | 2443.35 | 1 | SO47305 | 2022-12-14 | 195.47 | 1518.79 |
SO56212_1 | 19 | 21768 | 600 | 6 | 2024-02-07 | 13.50 | 2024-01-26 | 539.99 | 1 | SO56212 | 2024-02-02 | 43.20 | 294.58 |
Generated 2024-11-10 20:50:43.969 UTC