[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '7' > < SKIP 517 > < TAKE 28 >
28 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 |
SO62766_4 | 100 | 14141 | 222 | 7 | 2024-05-19 | 0.87 | 2024-05-07 | 34.99 | 4 | SO62766 | 2024-05-14 | 2.80 | 13.09 |
SO69121_1 | 100 | 23972 | 541 | 7 | 2024-08-19 | 0.72 | 2024-08-07 | 28.99 | 1 | SO69121 | 2024-08-14 | 2.32 | 10.84 |
SO46469_1 | 100 | 19033 | 332 | 7 | 2022-10-04 | 17.48 | 2022-09-22 | 699.10 | 1 | SO46469 | 2022-09-29 | 55.93 | 413.15 |
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 |
SO62787_1 | 100 | 16586 | 537 | 7 | 2024-05-19 | 0.88 | 2024-05-07 | 35.00 | 1 | SO62787 | 2024-05-14 | 2.80 | 13.09 |
SO69121_2 | 100 | 23972 | 530 | 7 | 2024-08-19 | 0.12 | 2024-08-07 | 4.99 | 2 | SO69121 | 2024-08-14 | 0.40 | 1.87 |
SO46497_1 | 100 | 13558 | 310 | 7 | 2022-10-10 | 89.46 | 2022-09-28 | 3578.27 | 1 | SO46497 | 2022-10-05 | 286.26 | 2171.29 |
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 |
SO62787_2 | 100 | 16586 | 214 | 7 | 2024-05-19 | 0.87 | 2024-05-07 | 34.99 | 2 | SO62787 | 2024-05-14 | 2.80 | 13.09 |
SO69121_3 | 100 | 23972 | 214 | 7 | 2024-08-19 | 0.87 | 2024-08-07 | 34.99 | 3 | SO69121 | 2024-08-14 | 2.80 | 13.09 |
SO46502_1 | 100 | 19051 | 328 | 7 | 2022-10-10 | 17.48 | 2022-09-28 | 699.10 | 1 | SO46502 | 2022-10-05 | 55.93 | 413.15 |
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 |
SO62788_1 | 100 | 15045 | 465 | 7 | 2024-05-19 | 0.61 | 2024-05-07 | 24.49 | 1 | SO62788 | 2024-05-14 | 1.96 | 9.16 |
SO69156_1 | 100 | 12296 | 562 | 7 | 2024-08-19 | 59.60 | 2024-08-07 | 2384.07 | 1 | SO69156 | 2024-08-14 | 190.73 | 1481.94 |
SO46508_1 | 100 | 28504 | 349 | 7 | 2022-10-11 | 84.37 | 2022-09-29 | 3374.99 | 1 | SO46508 | 2022-10-06 | 270.00 | 1898.09 |
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 |
SO62788_2 | 100 | 15045 | 535 | 7 | 2024-05-19 | 0.62 | 2024-05-07 | 24.99 | 2 | SO62788 | 2024-05-14 | 2.00 | 9.35 |
SO69156_2 | 100 | 12296 | 477 | 7 | 2024-08-19 | 0.12 | 2024-08-07 | 4.99 | 2 | SO69156 | 2024-08-14 | 0.40 | 1.87 |
SO46514_1 | 100 | 19028 | 342 | 7 | 2022-10-11 | 17.48 | 2022-09-29 | 699.10 | 1 | SO46514 | 2022-10-06 | 55.93 | 413.15 |
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 |
SO62789_1 | 100 | 15098 | 529 | 7 | 2024-05-19 | 0.10 | 2024-05-07 | 3.99 | 1 | SO62789 | 2024-05-14 | 0.32 | 1.49 |
SO69156_3 | 100 | 12296 | 479 | 7 | 2024-08-19 | 0.22 | 2024-08-07 | 8.99 | 3 | SO69156 | 2024-08-14 | 0.72 | 3.36 |
SO46532_1 | 100 | 19041 | 338 | 7 | 2022-10-13 | 17.48 | 2022-10-01 | 699.10 | 1 | SO46532 | 2022-10-08 | 55.93 | 413.15 |
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 |
SO62789_2 | 100 | 15098 | 540 | 7 | 2024-05-19 | 0.82 | 2024-05-07 | 32.60 | 2 | SO62789 | 2024-05-14 | 2.61 | 12.19 |
SO69156_4 | 100 | 12296 | 225 | 7 | 2024-08-19 | 0.22 | 2024-08-07 | 8.99 | 4 | SO69156 | 2024-08-14 | 0.72 | 6.92 |
SO46536_1 | 100 | 13556 | 311 | 7 | 2022-10-13 | 89.46 | 2022-10-01 | 3578.27 | 1 | SO46536 | 2022-10-08 | 286.26 | 2171.29 |
Generated 2024-11-10 04:21:20.489 UTC