[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '7' > < SKIP 1534 > < TAKE 28 >
28 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO60412_1 | 100 | 25495 | 530 | 7 | 2024-04-12 | 0.12 | 2024-03-31 | 4.99 | 1 | SO60412 | 2024-04-07 | 0.40 | 1.87 |
SO60412_2 | 100 | 25495 | 217 | 7 | 2024-04-12 | 0.87 | 2024-03-31 | 34.99 | 2 | SO60412 | 2024-04-07 | 2.80 | 13.09 |
SO60447_1 | 100 | 22440 | 604 | 7 | 2024-04-12 | 13.50 | 2024-03-31 | 539.99 | 1 | SO60447 | 2024-04-07 | 43.20 | 343.65 |
SO60447_2 | 100 | 22440 | 477 | 7 | 2024-04-12 | 0.12 | 2024-03-31 | 4.99 | 2 | SO60447 | 2024-04-07 | 0.40 | 1.87 |
SO60447_3 | 100 | 22440 | 479 | 7 | 2024-04-12 | 0.22 | 2024-03-31 | 8.99 | 3 | SO60447 | 2024-04-07 | 0.72 | 3.36 |
SO60454_1 | 100 | 11593 | 355 | 7 | 2024-04-13 | 58.00 | 2024-04-01 | 2319.99 | 1 | SO60454 | 2024-04-08 | 185.60 | 1265.62 |
SO60454_2 | 100 | 11593 | 478 | 7 | 2024-04-13 | 0.25 | 2024-04-01 | 9.99 | 2 | SO60454 | 2024-04-08 | 0.80 | 3.74 |
SO60466_1 | 100 | 22501 | 378 | 7 | 2024-04-13 | 61.08 | 2024-04-01 | 2443.35 | 1 | SO60466 | 2024-04-08 | 195.47 | 1554.95 |
SO60466_2 | 100 | 22501 | 477 | 7 | 2024-04-13 | 0.12 | 2024-04-01 | 4.99 | 2 | SO60466 | 2024-04-08 | 0.40 | 1.87 |
SO60466_3 | 100 | 22501 | 479 | 7 | 2024-04-13 | 0.22 | 2024-04-01 | 8.99 | 3 | SO60466 | 2024-04-08 | 0.72 | 3.36 |
SO60466_4 | 100 | 22501 | 222 | 7 | 2024-04-13 | 0.87 | 2024-04-01 | 34.99 | 4 | SO60466 | 2024-04-08 | 2.80 | 13.09 |
SO60466_5 | 100 | 22501 | 463 | 7 | 2024-04-13 | 0.61 | 2024-04-01 | 24.49 | 5 | SO60466 | 2024-04-08 | 1.96 | 9.16 |
SO60466_6 | 100 | 22501 | 234 | 7 | 2024-04-13 | 1.25 | 2024-04-01 | 49.99 | 6 | SO60466 | 2024-04-08 | 4.00 | 38.49 |
SO60467_1 | 100 | 13839 | 589 | 7 | 2024-04-13 | 19.24 | 2024-04-01 | 769.49 | 1 | SO60467 | 2024-04-08 | 61.56 | 419.78 |
SO60467_2 | 100 | 13839 | 536 | 7 | 2024-04-13 | 0.75 | 2024-04-01 | 29.99 | 2 | SO60467 | 2024-04-08 | 2.40 | 11.22 |
SO60489_1 | 100 | 25520 | 530 | 7 | 2024-04-13 | 0.12 | 2024-04-01 | 4.99 | 1 | SO60489 | 2024-04-08 | 0.40 | 1.87 |
SO60489_2 | 100 | 25520 | 214 | 7 | 2024-04-13 | 0.87 | 2024-04-01 | 34.99 | 2 | SO60489 | 2024-04-08 | 2.80 | 13.09 |
SO60489_3 | 100 | 25520 | 234 | 7 | 2024-04-13 | 1.25 | 2024-04-01 | 49.99 | 3 | SO60489 | 2024-04-08 | 4.00 | 38.49 |
SO60489_4 | 100 | 25520 | 467 | 7 | 2024-04-13 | 0.61 | 2024-04-01 | 24.49 | 4 | SO60489 | 2024-04-08 | 1.96 | 9.16 |
SO60499_1 | 100 | 26941 | 572 | 7 | 2024-04-13 | 18.56 | 2024-04-01 | 742.35 | 1 | SO60499 | 2024-04-08 | 59.39 | 461.44 |
SO60499_2 | 100 | 26941 | 214 | 7 | 2024-04-13 | 0.87 | 2024-04-01 | 34.99 | 2 | SO60499 | 2024-04-08 | 2.80 | 13.09 |
SO60517_1 | 100 | 13263 | 573 | 7 | 2024-04-13 | 59.60 | 2024-04-01 | 2384.07 | 1 | SO60517 | 2024-04-08 | 190.73 | 1481.94 |
SO60517_2 | 100 | 13263 | 477 | 7 | 2024-04-13 | 0.12 | 2024-04-01 | 4.99 | 2 | SO60517 | 2024-04-08 | 0.40 | 1.87 |
SO60517_3 | 100 | 13263 | 479 | 7 | 2024-04-13 | 0.22 | 2024-04-01 | 8.99 | 3 | SO60517 | 2024-04-08 | 0.72 | 3.36 |
SO60517_4 | 100 | 13263 | 222 | 7 | 2024-04-13 | 0.87 | 2024-04-01 | 34.99 | 4 | SO60517 | 2024-04-08 | 2.80 | 13.09 |
SO60517_5 | 100 | 13263 | 231 | 7 | 2024-04-13 | 1.25 | 2024-04-01 | 49.99 | 5 | SO60517 | 2024-04-08 | 4.00 | 38.49 |
SO60519_1 | 100 | 15688 | 359 | 7 | 2024-04-14 | 57.37 | 2024-04-02 | 2294.99 | 1 | SO60519 | 2024-04-09 | 183.60 | 1251.98 |
SO60519_2 | 100 | 15688 | 225 | 7 | 2024-04-14 | 0.22 | 2024-04-02 | 8.99 | 2 | SO60519 | 2024-04-09 | 0.72 | 6.92 |
Generated 2024-11-10 06:21:27.993 UTC