[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '7' > < SKIP 1025 > < TAKE 28 >
28 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO69975_1 | 100 | 21737 | 538 | 7 | 2025-02-13 | 0.54 | 2025-02-01 | 21.49 | 1 | SO69975 | 2025-02-08 | 1.72 | 8.04 |
SO69975_2 | 100 | 21737 | 529 | 7 | 2025-02-13 | 0.10 | 2025-02-01 | 3.99 | 2 | SO69975 | 2025-02-08 | 0.32 | 1.49 |
SO69975_3 | 100 | 21737 | 222 | 7 | 2025-02-13 | 0.87 | 2025-02-01 | 34.99 | 3 | SO69975 | 2025-02-08 | 2.80 | 13.09 |
SO69976_1 | 100 | 21664 | 538 | 7 | 2025-02-13 | 0.54 | 2025-02-01 | 21.49 | 1 | SO69976 | 2025-02-08 | 1.72 | 8.04 |
SO69976_2 | 100 | 21664 | 529 | 7 | 2025-02-13 | 0.10 | 2025-02-01 | 3.99 | 2 | SO69976 | 2025-02-08 | 0.32 | 1.49 |
SO69976_3 | 100 | 21664 | 214 | 7 | 2025-02-13 | 0.87 | 2025-02-01 | 34.99 | 3 | SO69976 | 2025-02-08 | 2.80 | 13.09 |
SO69987_1 | 100 | 16204 | 574 | 7 | 2025-02-13 | 59.60 | 2025-02-01 | 2384.07 | 1 | SO69987 | 2025-02-08 | 190.73 | 1481.94 |
SO70016_1 | 100 | 26828 | 581 | 7 | 2025-02-14 | 42.52 | 2025-02-02 | 1700.99 | 1 | SO70016 | 2025-02-09 | 136.08 | 1082.51 |
SO70016_2 | 100 | 26828 | 529 | 7 | 2025-02-14 | 0.10 | 2025-02-02 | 3.99 | 2 | SO70016 | 2025-02-09 | 0.32 | 1.49 |
SO70016_3 | 100 | 26828 | 539 | 7 | 2025-02-14 | 0.62 | 2025-02-02 | 24.99 | 3 | SO70016 | 2025-02-09 | 2.00 | 9.35 |
SO70016_4 | 100 | 26828 | 480 | 7 | 2025-02-14 | 0.06 | 2025-02-02 | 2.29 | 4 | SO70016 | 2025-02-09 | 0.18 | 0.86 |
SO70017_1 | 100 | 26854 | 582 | 7 | 2025-02-14 | 42.52 | 2025-02-02 | 1700.99 | 1 | SO70017 | 2025-02-09 | 136.08 | 1082.51 |
SO70017_2 | 100 | 26854 | 479 | 7 | 2025-02-14 | 0.22 | 2025-02-02 | 8.99 | 2 | SO70017 | 2025-02-09 | 0.72 | 3.36 |
SO70017_3 | 100 | 26854 | 477 | 7 | 2025-02-14 | 0.12 | 2025-02-02 | 4.99 | 3 | SO70017 | 2025-02-09 | 0.40 | 1.87 |
SO70027_1 | 100 | 14802 | 587 | 7 | 2025-02-14 | 19.24 | 2025-02-02 | 769.49 | 1 | SO70027 | 2025-02-09 | 61.56 | 419.78 |
SO70027_2 | 100 | 14802 | 231 | 7 | 2025-02-14 | 1.25 | 2025-02-02 | 49.99 | 2 | SO70027 | 2025-02-09 | 4.00 | 38.49 |
SO70027_3 | 100 | 14802 | 467 | 7 | 2025-02-14 | 0.61 | 2025-02-02 | 24.49 | 3 | SO70027 | 2025-02-09 | 1.96 | 9.16 |
SO70032_1 | 100 | 19922 | 355 | 7 | 2025-02-14 | 58.00 | 2025-02-02 | 2319.99 | 1 | SO70032 | 2025-02-09 | 185.60 | 1265.62 |
SO70032_2 | 100 | 19922 | 217 | 7 | 2025-02-14 | 0.87 | 2025-02-02 | 34.99 | 2 | SO70032 | 2025-02-09 | 2.80 | 13.09 |
SO70033_1 | 100 | 12711 | 361 | 7 | 2025-02-14 | 57.37 | 2025-02-02 | 2294.99 | 1 | SO70033 | 2025-02-09 | 183.60 | 1251.98 |
SO70033_2 | 100 | 12711 | 487 | 7 | 2025-02-14 | 1.37 | 2025-02-02 | 54.99 | 2 | SO70033 | 2025-02-09 | 4.40 | 20.57 |
SO70033_3 | 100 | 12711 | 222 | 7 | 2025-02-14 | 0.87 | 2025-02-02 | 34.99 | 3 | SO70033 | 2025-02-09 | 2.80 | 13.09 |
SO70051_1 | 100 | 28476 | 475 | 7 | 2025-02-14 | 1.75 | 2025-02-02 | 69.99 | 1 | SO70051 | 2025-02-09 | 5.60 | 26.18 |
SO70051_2 | 100 | 28476 | 228 | 7 | 2025-02-14 | 1.25 | 2025-02-02 | 49.99 | 2 | SO70051 | 2025-02-09 | 4.00 | 38.49 |
SO70053_1 | 100 | 14534 | 485 | 7 | 2025-02-14 | 0.55 | 2025-02-02 | 21.98 | 1 | SO70053 | 2025-02-09 | 1.76 | 8.22 |
SO70053_2 | 100 | 14534 | 478 | 7 | 2025-02-14 | 0.25 | 2025-02-02 | 9.99 | 2 | SO70053 | 2025-02-09 | 0.80 | 3.74 |
SO70053_3 | 100 | 14534 | 477 | 7 | 2025-02-14 | 0.12 | 2025-02-02 | 4.99 | 3 | SO70053 | 2025-02-09 | 0.40 | 1.87 |
SO70056_1 | 100 | 24849 | 538 | 7 | 2025-02-14 | 0.54 | 2025-02-02 | 21.49 | 1 | SO70056 | 2025-02-09 | 1.72 | 8.04 |
Generated 2025-04-28 17:42:59.390 UTC