[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '6' > < SKIP 900 > < TAKE 15 >
15 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO62875_3 | 19 | 11223 | 231 | 6 | 2024-05-24 | 1.25 | 2024-05-12 | 49.99 | 3 | SO62875 | 2024-05-19 | 4.00 | 38.49 |
SO47223_1 | 19 | 25875 | 370 | 6 | 2022-12-14 | 61.08 | 2022-12-02 | 2443.35 | 1 | SO47223 | 2022-12-09 | 195.47 | 1518.79 |
SO56197_2 | 19 | 11277 | 480 | 6 | 2024-02-10 | 0.06 | 2024-01-29 | 2.29 | 2 | SO56197 | 2024-02-05 | 0.18 | 0.86 |
SO62875_4 | 19 | 11223 | 463 | 6 | 2024-05-24 | 0.61 | 2024-05-12 | 24.49 | 4 | SO62875 | 2024-05-19 | 1.96 | 9.16 |
SO47227_1 | 19 | 25288 | 375 | 6 | 2022-12-14 | 54.54 | 2022-12-02 | 2181.56 | 1 | SO47227 | 2022-12-09 | 174.53 | 1320.68 |
SO56197_3 | 19 | 11277 | 484 | 6 | 2024-02-10 | 0.20 | 2024-01-29 | 7.95 | 3 | SO56197 | 2024-02-05 | 0.64 | 2.97 |
SO62876_1 | 19 | 11300 | 222 | 6 | 2024-05-24 | 0.87 | 2024-05-12 | 34.99 | 1 | SO62876 | 2024-05-19 | 2.80 | 13.09 |
SO47237_1 | 100 | 28834 | 368 | 6 | 2022-12-15 | 61.08 | 2022-12-03 | 2443.35 | 1 | SO47237 | 2022-12-10 | 195.47 | 1518.79 |
SO56199_1 | 19 | 14723 | 540 | 6 | 2024-02-10 | 0.82 | 2024-01-29 | 32.60 | 1 | SO56199 | 2024-02-05 | 2.61 | 12.19 |
SO62889_1 | 19 | 11507 | 237 | 6 | 2024-05-24 | 1.25 | 2024-05-12 | 49.99 | 1 | SO62889 | 2024-05-19 | 4.00 | 38.49 |
SO47272_1 | 100 | 29013 | 371 | 6 | 2022-12-19 | 54.54 | 2022-12-07 | 2181.56 | 1 | SO47272 | 2022-12-14 | 174.53 | 1320.68 |
SO56202_1 | 19 | 25347 | 477 | 6 | 2024-02-10 | 0.12 | 2024-01-29 | 4.99 | 1 | SO56202 | 2024-02-05 | 0.40 | 1.87 |
SO62896_1 | 19 | 11300 | 528 | 6 | 2024-05-24 | 0.12 | 2024-05-12 | 4.99 | 1 | SO62896 | 2024-05-19 | 0.40 | 1.87 |
SO47285_1 | 100 | 29135 | 373 | 6 | 2022-12-20 | 54.54 | 2022-12-08 | 2181.56 | 1 | SO47285 | 2022-12-15 | 174.53 | 1320.68 |
SO56202_2 | 19 | 25347 | 487 | 6 | 2024-02-10 | 1.37 | 2024-01-29 | 54.99 | 2 | SO56202 | 2024-02-05 | 4.40 | 20.57 |
Generated 2024-11-13 04:26:52.006 UTC