[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '7' > < SKIP 219 > < TAKE 14 >
14 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO55851_2 | 100 | 22424 | 490 | 7 | 2024-01-31 | 1.35 | 2024-01-19 | 53.99 | 2 | SO55851 | 2024-01-26 | 4.32 | 41.57 | |
SO62452_1 | 100 | 25593 | 577 | 7 | 2024-05-13 | 30.37 | 2024-05-01 | 1214.85 | 1 | SO62452 | 2024-05-08 | 97.19 | 755.15 | |
SO68882_2 | 100 | 23744 | 538 | 7 | 2024-08-15 | 0.54 | 2024-08-03 | 21.49 | 2 | SO68882 | 2024-08-10 | 1.72 | 8.04 | |
SO44948_1 | 39 | 12395 | 312 | 7 | 2022-04-13 | 89.46 | 2022-04-01 | 3578.27 | 1 | SO44948 | 2022-04-08 | 286.26 | 2171.29 | |
SO55853_1 | 100 | 23928 | 530 | 7 | 2024-01-31 | 0.12 | 2024-01-19 | 4.99 | 1 | SO55853 | 2024-01-26 | 0.40 | 1.87 | |
SO62452_2 | 100 | 25593 | 231 | 7 | 2024-05-13 | 1.25 | 2024-05-01 | 49.99 | 2 | SO62452 | 2024-05-08 | 4.00 | 38.49 | |
SO68882_3 | 100 | 23744 | 529 | 7 | 2024-08-15 | 0.10 | 2024-08-03 | 3.99 | 3 | SO68882 | 2024-08-10 | 0.32 | 1.49 | |
SO44987_1 | 39 | 12323 | 314 | 7 | 2022-04-18 | 89.46 | 2022-04-06 | 3578.27 | 1 | SO44987 | 2022-04-13 | 286.26 | 2171.29 | |
SO55853_2 | 100 | 23928 | 541 | 7 | 2024-01-31 | 0.72 | 2024-01-19 | 28.99 | 2 | SO55853 | 2024-01-26 | 2.32 | 10.84 | |
SO62465_1 | 100 | 11483 | 604 | 7 | 2024-05-13 | 13.50 | 2024-05-01 | 539.99 | 1 | SO62465 | 2024-05-08 | 43.20 | 343.65 | |
SO68882_4 | 100 | 23744 | 480 | 7 | 2024-08-15 | 0.06 | 2024-08-03 | 2.29 | 4 | SO68882 | 2024-08-10 | 0.18 | 0.86 | |
SO44988_1 | 39 | 17999 | 338 | 7 | 2022-04-18 | 17.48 | 2022-04-06 | 699.10 | 1 | SO44988 | 2022-04-13 | 55.93 | 413.15 | |
SO55853_3 | 100 | 23928 | 480 | 2 | 7 | 2024-01-31 | 0.06 | 2024-01-19 | 2.29 | 3 | SO55853 | 2024-01-26 | 0.18 | 0.86 |
SO62480_1 | 100 | 12255 | 361 | 7 | 2024-05-14 | 57.37 | 2024-05-02 | 2294.99 | 1 | SO62480 | 2024-05-09 | 183.60 | 1251.98 |
Generated 2024-11-10 17:21:19.361 UTC