[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '7' > < SKIP 293 > < TAKE 48 >
48 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO47118_1 | 100 | 28541 | 362 | 2 | 7 | 2022-11-28 | 51.23 | 2022-11-16 | 2049.10 | 1 | SO47118 | 2022-11-23 | 163.93 | 1105.81 |
SO47152_1 | 100 | 28547 | 360 | 7 | 2022-12-03 | 51.23 | 2022-11-21 | 2049.10 | 1 | SO47152 | 2022-11-28 | 163.93 | 1105.81 | |
SO47155_1 | 100 | 13801 | 370 | 7 | 2022-12-04 | 61.08 | 2022-11-22 | 2443.35 | 1 | SO47155 | 2022-11-29 | 195.47 | 1518.79 | |
SO47175_1 | 100 | 13812 | 368 | 7 | 2022-12-05 | 61.08 | 2022-11-23 | 2443.35 | 1 | SO47175 | 2022-11-30 | 195.47 | 1518.79 | |
SO47186_1 | 100 | 13806 | 371 | 7 | 2022-12-07 | 54.54 | 2022-11-25 | 2181.56 | 1 | SO47186 | 2022-12-02 | 174.53 | 1320.68 | |
SO47198_1 | 100 | 14169 | 370 | 7 | 2022-12-08 | 61.08 | 2022-11-26 | 2443.35 | 1 | SO47198 | 2022-12-03 | 195.47 | 1518.79 | |
SO47221_1 | 100 | 13823 | 370 | 7 | 2022-12-11 | 61.08 | 2022-11-29 | 2443.35 | 1 | SO47221 | 2022-12-06 | 195.47 | 1518.79 | |
SO47242_1 | 100 | 28540 | 362 | 2 | 7 | 2022-12-12 | 51.23 | 2022-11-30 | 2049.10 | 1 | SO47242 | 2022-12-07 | 163.93 | 1105.81 |
SO47257_1 | 100 | 14141 | 368 | 7 | 2022-12-14 | 61.08 | 2022-12-02 | 2443.35 | 1 | SO47257 | 2022-12-09 | 195.47 | 1518.79 | |
SO47269_1 | 100 | 28512 | 362 | 2 | 7 | 2022-12-16 | 51.23 | 2022-12-04 | 2049.10 | 1 | SO47269 | 2022-12-11 | 163.93 | 1105.81 |
SO47270_1 | 100 | 28519 | 360 | 7 | 2022-12-16 | 51.23 | 2022-12-04 | 2049.10 | 1 | SO47270 | 2022-12-11 | 163.93 | 1105.81 | |
SO47275_1 | 100 | 19076 | 339 | 7 | 2022-12-16 | 19.57 | 2022-12-04 | 782.99 | 1 | SO47275 | 2022-12-11 | 62.64 | 486.71 | |
SO47281_1 | 100 | 17099 | 389 | 7 | 2022-12-17 | 25.01 | 2022-12-05 | 1000.44 | 1 | SO47281 | 2022-12-12 | 80.04 | 605.65 | |
SO47292_1 | 100 | 13811 | 379 | 7 | 2022-12-18 | 54.54 | 2022-12-06 | 2181.56 | 1 | SO47292 | 2022-12-13 | 174.53 | 1320.68 | |
SO47315_1 | 100 | 13840 | 379 | 7 | 2022-12-20 | 54.54 | 2022-12-08 | 2181.56 | 1 | SO47315 | 2022-12-15 | 174.53 | 1320.68 | |
SO47317_1 | 100 | 14154 | 379 | 7 | 2022-12-20 | 54.54 | 2022-12-08 | 2181.56 | 1 | SO47317 | 2022-12-15 | 174.53 | 1320.68 | |
SO47323_1 | 100 | 28529 | 362 | 2 | 7 | 2022-12-21 | 51.23 | 2022-12-09 | 2049.10 | 1 | SO47323 | 2022-12-16 | 163.93 | 1105.81 |
SO47337_1 | 100 | 28520 | 354 | 7 | 2022-12-23 | 51.79 | 2022-12-11 | 2071.42 | 1 | SO47337 | 2022-12-18 | 165.71 | 1117.86 | |
SO47460_1 | 100 | 19255 | 321 | 7 | 2022-12-24 | 19.57 | 2022-12-12 | 782.99 | 1 | SO47460 | 2022-12-19 | 62.64 | 486.71 | |
SO47463_1 | 100 | 14203 | 373 | 7 | 2022-12-25 | 54.54 | 2022-12-13 | 2181.56 | 1 | SO47463 | 2022-12-20 | 174.53 | 1320.68 | |
SO47470_1 | 100 | 28685 | 358 | 7 | 2022-12-26 | 51.23 | 2022-12-14 | 2049.10 | 1 | SO47470 | 2022-12-21 | 163.93 | 1105.81 | |
SO47471_1 | 100 | 14539 | 370 | 7 | 2022-12-26 | 61.08 | 2022-12-14 | 2443.35 | 1 | SO47471 | 2022-12-21 | 195.47 | 1518.79 | |
SO47477_1 | 100 | 28560 | 352 | 7 | 2022-12-27 | 51.79 | 2022-12-15 | 2071.42 | 1 | SO47477 | 2022-12-22 | 165.71 | 1117.86 | |
SO47483_1 | 100 | 14424 | 379 | 7 | 2022-12-28 | 54.54 | 2022-12-16 | 2181.56 | 1 | SO47483 | 2022-12-23 | 174.53 | 1320.68 | |
SO47485_1 | 100 | 14524 | 371 | 7 | 2022-12-28 | 54.54 | 2022-12-16 | 2181.56 | 1 | SO47485 | 2022-12-23 | 174.53 | 1320.68 | |
SO47486_1 | 100 | 14538 | 377 | 7 | 2022-12-28 | 54.54 | 2022-12-16 | 2181.56 | 1 | SO47486 | 2022-12-23 | 174.53 | 1320.68 | |
SO47492_1 | 100 | 19181 | 335 | 7 | 2022-12-30 | 19.57 | 2022-12-18 | 782.99 | 1 | SO47492 | 2022-12-25 | 62.64 | 486.71 | |
SO56358_1 | 100 | 13496 | 540 | 7 | 2024-02-10 | 0.82 | 2024-01-29 | 32.60 | 1 | SO56358 | 2024-02-05 | 2.61 | 12.19 | |
SO56358_2 | 100 | 13496 | 529 | 7 | 2024-02-10 | 0.10 | 2024-01-29 | 3.99 | 2 | SO56358 | 2024-02-05 | 0.32 | 1.49 | |
SO56388_1 | 100 | 13779 | 587 | 7 | 2024-02-11 | 19.24 | 2024-01-30 | 769.49 | 1 | SO56388 | 2024-02-06 | 61.56 | 419.78 | |
SO56388_2 | 100 | 13779 | 536 | 7 | 2024-02-11 | 0.75 | 2024-01-30 | 29.99 | 2 | SO56388 | 2024-02-06 | 2.40 | 11.22 | |
SO56388_3 | 100 | 13779 | 528 | 7 | 2024-02-11 | 0.12 | 2024-01-30 | 4.99 | 3 | SO56388 | 2024-02-06 | 0.40 | 1.87 | |
SO56388_4 | 100 | 13779 | 485 | 7 | 2024-02-11 | 0.55 | 2024-01-30 | 21.98 | 4 | SO56388 | 2024-02-06 | 1.76 | 8.22 | |
SO56388_5 | 100 | 13779 | 487 | 7 | 2024-02-11 | 1.37 | 2024-01-30 | 54.99 | 5 | SO56388 | 2024-02-06 | 4.40 | 20.57 | |
SO56404_1 | 100 | 14135 | 485 | 7 | 2024-02-11 | 0.55 | 2024-01-30 | 21.98 | 1 | SO56404 | 2024-02-06 | 1.76 | 8.22 | |
SO56404_2 | 100 | 14135 | 478 | 7 | 2024-02-11 | 0.25 | 2024-01-30 | 9.99 | 2 | SO56404 | 2024-02-06 | 0.80 | 3.74 | |
SO56404_3 | 100 | 14135 | 487 | 7 | 2024-02-11 | 1.37 | 2024-01-30 | 54.99 | 3 | SO56404 | 2024-02-06 | 4.40 | 20.57 | |
SO56408_1 | 100 | 17997 | 536 | 7 | 2024-02-11 | 0.75 | 2024-01-30 | 29.99 | 1 | SO56408 | 2024-02-06 | 2.40 | 11.22 | |
SO56408_2 | 100 | 17997 | 528 | 7 | 2024-02-11 | 0.12 | 2024-01-30 | 4.99 | 2 | SO56408 | 2024-02-06 | 0.40 | 1.87 | |
SO56408_3 | 100 | 17997 | 214 | 7 | 2024-02-11 | 0.87 | 2024-01-30 | 34.99 | 3 | SO56408 | 2024-02-06 | 2.80 | 13.09 | |
SO56413_1 | 100 | 12489 | 529 | 7 | 2024-02-11 | 0.10 | 2024-01-30 | 3.99 | 1 | SO56413 | 2024-02-06 | 0.32 | 1.49 | |
SO56413_2 | 100 | 12489 | 217 | 7 | 2024-02-11 | 0.87 | 2024-01-30 | 34.99 | 2 | SO56413 | 2024-02-06 | 2.80 | 13.09 | |
SO56441_1 | 100 | 23920 | 580 | 7 | 2024-02-12 | 42.52 | 2024-01-31 | 1700.99 | 1 | SO56441 | 2024-02-07 | 136.08 | 1082.51 | |
SO56441_2 | 100 | 23920 | 217 | 7 | 2024-02-12 | 0.87 | 2024-01-31 | 34.99 | 2 | SO56441 | 2024-02-07 | 2.80 | 13.09 | |
SO56444_1 | 100 | 16416 | 372 | 7 | 2024-02-12 | 61.08 | 2024-01-31 | 2443.35 | 1 | SO56444 | 2024-02-07 | 195.47 | 1554.95 | |
SO56444_2 | 100 | 16416 | 222 | 7 | 2024-02-12 | 0.87 | 2024-01-31 | 34.99 | 2 | SO56444 | 2024-02-07 | 2.80 | 13.09 | |
SO56444_3 | 100 | 16416 | 234 | 7 | 2024-02-12 | 1.25 | 2024-01-31 | 49.99 | 3 | SO56444 | 2024-02-07 | 4.00 | 38.49 | |
SO56445_1 | 100 | 16412 | 374 | 7 | 2024-02-12 | 61.08 | 2024-01-31 | 2443.35 | 1 | SO56445 | 2024-02-07 | 195.47 | 1554.95 |
Generated 2024-11-10 17:38:46.863 UTC