[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '8' > < SKIP 219 > < TAKE 24 >
24 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO68860_1 | 100 | 16307 | 574 | 8 | 2024-08-18 | 59.60 | 2024-08-06 | 2384.07 | 1 | SO68860 | 2024-08-13 | 190.73 | 1481.94 |
SO44444_1 | 29 | 13697 | 311 | 8 | 2022-02-19 | 89.46 | 2022-02-07 | 3578.27 | 1 | SO44444 | 2022-02-14 | 286.26 | 2171.29 |
SO55776_2 | 100 | 21843 | 477 | 8 | 2024-02-02 | 0.12 | 2024-01-21 | 4.99 | 2 | SO55776 | 2024-01-28 | 0.40 | 1.87 |
SO62439_2 | 100 | 12714 | 477 | 8 | 2024-05-16 | 0.12 | 2024-05-04 | 4.99 | 2 | SO62439 | 2024-05-11 | 0.40 | 1.87 |
SO68878_1 | 100 | 20876 | 384 | 8 | 2024-08-18 | 28.01 | 2024-08-06 | 1120.49 | 1 | SO68878 | 2024-08-13 | 89.64 | 713.08 |
SO44463_1 | 29 | 19340 | 332 | 8 | 2022-02-23 | 17.48 | 2022-02-11 | 699.10 | 1 | SO44463 | 2022-02-18 | 55.93 | 413.15 |
SO55778_1 | 100 | 22804 | 529 | 8 | 2024-02-02 | 0.10 | 2024-01-21 | 3.99 | 1 | SO55778 | 2024-01-28 | 0.32 | 1.49 |
SO62439_3 | 100 | 12714 | 217 | 8 | 2024-05-16 | 0.87 | 2024-05-04 | 34.99 | 3 | SO62439 | 2024-05-11 | 2.80 | 13.09 |
SO68878_2 | 100 | 20876 | 214 | 8 | 2024-08-18 | 0.87 | 2024-08-06 | 34.99 | 2 | SO68878 | 2024-08-13 | 2.80 | 13.09 |
SO44472_1 | 29 | 13685 | 312 | 8 | 2022-02-24 | 89.46 | 2022-02-12 | 3578.27 | 1 | SO44472 | 2022-02-19 | 286.26 | 2171.29 |
SO55778_2 | 100 | 22804 | 228 | 8 | 2024-02-02 | 1.25 | 2024-01-21 | 49.99 | 2 | SO55778 | 2024-01-28 | 4.00 | 38.49 |
SO62448_1 | 100 | 28494 | 565 | 8 | 2024-05-16 | 18.56 | 2024-05-04 | 742.35 | 1 | SO62448 | 2024-05-11 | 59.39 | 461.44 |
SO68879_1 | 100 | 12298 | 382 | 8 | 2024-08-18 | 28.01 | 2024-08-06 | 1120.49 | 1 | SO68879 | 2024-08-13 | 89.64 | 713.08 |
SO44479_1 | 29 | 29391 | 350 | 8 | 2022-02-25 | 84.37 | 2022-02-13 | 3374.99 | 1 | SO44479 | 2022-02-20 | 270.00 | 1898.09 |
SO55779_1 | 100 | 25524 | 529 | 8 | 2024-02-02 | 0.10 | 2024-01-21 | 3.99 | 1 | SO55779 | 2024-01-28 | 0.32 | 1.49 |
SO62448_2 | 100 | 28494 | 225 | 8 | 2024-05-16 | 0.22 | 2024-05-04 | 8.99 | 2 | SO62448 | 2024-05-11 | 0.72 | 6.92 |
SO68879_2 | 100 | 12298 | 490 | 8 | 2024-08-18 | 1.35 | 2024-08-06 | 53.99 | 2 | SO68879 | 2024-08-13 | 4.32 | 41.57 |
SO44571_1 | 29 | 29448 | 347 | 8 | 2022-02-26 | 85.00 | 2022-02-14 | 3399.99 | 1 | SO44571 | 2022-02-21 | 272.00 | 1912.15 |
SO55779_2 | 100 | 25524 | 538 | 8 | 2024-02-02 | 0.54 | 2024-01-21 | 21.49 | 2 | SO55779 | 2024-01-28 | 1.72 | 8.04 |
SO62500_1 | 100 | 20723 | 536 | 8 | 2024-05-17 | 0.75 | 2024-05-05 | 29.99 | 1 | SO62500 | 2024-05-12 | 2.40 | 11.22 |
SO68897_1 | 100 | 16534 | 376 | 8 | 2024-08-19 | 61.08 | 2024-08-07 | 2443.35 | 1 | SO68897 | 2024-08-14 | 195.47 | 1554.95 |
SO44580_1 | 29 | 13782 | 314 | 8 | 2022-02-28 | 89.46 | 2022-02-16 | 3578.27 | 1 | SO44580 | 2022-02-23 | 286.26 | 2171.29 |
SO55787_1 | 100 | 12722 | 478 | 8 | 2024-02-02 | 0.25 | 2024-01-21 | 9.99 | 1 | SO55787 | 2024-01-28 | 0.80 | 3.74 |
SO62500_2 | 100 | 20723 | 528 | 8 | 2024-05-17 | 0.12 | 2024-05-05 | 4.99 | 2 | SO62500 | 2024-05-12 | 0.40 | 1.87 |
Generated 2024-11-13 09:37:55.925 UTC