[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '8' > < SKIP 16 > < TAKE 16 >
16 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO68709_2 | 100 | 25664 | 529 | 8 | 2024-08-14 | 0.10 | 2024-08-02 | 3.99 | 2 | SO68709 | 2024-08-09 | 0.32 | 1.49 |
SO43752_1 | 29 | 13265 | 311 | 8 | 2021-11-06 | 89.46 | 2021-10-25 | 3578.27 | 1 | SO43752 | 2021-11-01 | 286.26 | 2171.29 |
SO55585_4 | 100 | 29434 | 225 | 8 | 2024-01-28 | 0.22 | 2024-01-16 | 8.99 | 4 | SO55585 | 2024-01-23 | 0.72 | 6.92 |
SO62136_2 | 100 | 17181 | 479 | 8 | 2024-05-09 | 0.22 | 2024-04-27 | 8.99 | 2 | SO62136 | 2024-05-04 | 0.72 | 3.36 |
SO68709_3 | 100 | 25664 | 480 | 8 | 2024-08-14 | 0.06 | 2024-08-02 | 2.29 | 3 | SO68709 | 2024-08-09 | 0.18 | 0.86 |
SO43759_1 | 29 | 13257 | 310 | 8 | 2021-11-08 | 89.46 | 2021-10-27 | 3578.27 | 1 | SO43759 | 2021-11-03 | 286.26 | 2171.29 |
SO55586_1 | 100 | 24148 | 529 | 8 | 2024-01-28 | 0.10 | 2024-01-16 | 3.99 | 1 | SO55586 | 2024-01-23 | 0.32 | 1.49 |
SO62136_3 | 100 | 17181 | 477 | 8 | 2024-05-09 | 0.12 | 2024-04-27 | 4.99 | 3 | SO62136 | 2024-05-04 | 0.40 | 1.87 |
SO68714_1 | 100 | 12517 | 225 | 8 | 2024-08-14 | 0.22 | 2024-08-02 | 8.99 | 1 | SO68714 | 2024-08-09 | 0.72 | 6.92 |
SO43776_1 | 29 | 13260 | 314 | 8 | 2021-11-12 | 89.46 | 2021-10-31 | 3578.27 | 1 | SO43776 | 2021-11-07 | 286.26 | 2171.29 |
SO55586_2 | 100 | 24148 | 484 | 8 | 2024-01-28 | 0.20 | 2024-01-16 | 7.95 | 2 | SO55586 | 2024-01-23 | 0.64 | 2.97 |
SO62136_4 | 100 | 17181 | 217 | 8 | 2024-05-09 | 0.87 | 2024-04-27 | 34.99 | 4 | SO62136 | 2024-05-04 | 2.80 | 13.09 |
SO68750_1 | 100 | 15655 | 597 | 8 | 2024-08-15 | 13.50 | 2024-08-03 | 539.99 | 1 | SO68750 | 2024-08-10 | 43.20 | 294.58 |
SO43787_1 | 29 | 29385 | 344 | 8 | 2021-11-14 | 85.00 | 2021-11-02 | 3399.99 | 1 | SO43787 | 2021-11-09 | 272.00 | 1912.15 |
SO55611_1 | 100 | 29403 | 604 | 8 | 2024-01-28 | 13.50 | 2024-01-16 | 539.99 | 1 | SO55611 | 2024-01-23 | 43.20 | 343.65 |
SO62153_1 | 100 | 23898 | 605 | 8 | 2024-05-09 | 13.50 | 2024-04-27 | 539.99 | 1 | SO62153 | 2024-05-04 | 43.20 | 343.65 |
Generated 2024-11-11 04:20:30.346 UTC