[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '8' > < SKIP 2546 > < TAKE 24 >
24 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO70196_1 | 100 | 19081 | 535 | 8 | 2024-08-31 | 0.62 | 2024-08-19 | 24.99 | 1 | SO70196 | 2024-08-26 | 2.00 | 9.35 | |
SO70196_2 | 100 | 19081 | 528 | 8 | 2024-08-31 | 0.12 | 2024-08-19 | 4.99 | 2 | SO70196 | 2024-08-26 | 0.40 | 1.87 | |
SO70196_3 | 100 | 19081 | 480 | 2 | 8 | 2024-08-31 | 0.06 | 2024-08-19 | 2.29 | 3 | SO70196 | 2024-08-26 | 0.18 | 0.86 |
SO70204_1 | 100 | 13826 | 530 | 8 | 2024-08-31 | 0.12 | 2024-08-19 | 4.99 | 1 | SO70204 | 2024-08-26 | 0.40 | 1.87 | |
SO70204_2 | 100 | 13826 | 222 | 8 | 2024-08-31 | 0.87 | 2024-08-19 | 34.99 | 2 | SO70204 | 2024-08-26 | 2.80 | 13.09 | |
SO70204_3 | 100 | 13826 | 225 | 8 | 2024-08-31 | 0.22 | 2024-08-19 | 8.99 | 3 | SO70204 | 2024-08-26 | 0.72 | 6.92 | |
SO70248_1 | 100 | 19289 | 582 | 8 | 2024-09-01 | 42.52 | 2024-08-20 | 1700.99 | 1 | SO70248 | 2024-08-27 | 136.08 | 1082.51 | |
SO70248_2 | 100 | 19289 | 539 | 8 | 2024-09-01 | 0.62 | 2024-08-20 | 24.99 | 2 | SO70248 | 2024-08-27 | 2.00 | 9.35 | |
SO70248_3 | 100 | 19289 | 529 | 8 | 2024-09-01 | 0.10 | 2024-08-20 | 3.99 | 3 | SO70248 | 2024-08-27 | 0.32 | 1.49 | |
SO70248_4 | 100 | 19289 | 222 | 8 | 2024-09-01 | 0.87 | 2024-08-20 | 34.99 | 4 | SO70248 | 2024-08-27 | 2.80 | 13.09 | |
SO70258_1 | 100 | 19298 | 357 | 2 | 8 | 2024-09-01 | 58.00 | 2024-08-20 | 2319.99 | 1 | SO70258 | 2024-08-27 | 185.60 | 1265.62 |
SO70260_1 | 100 | 20555 | 363 | 2 | 8 | 2024-09-01 | 57.37 | 2024-08-20 | 2294.99 | 1 | SO70260 | 2024-08-27 | 183.60 | 1251.98 |
SO70260_2 | 100 | 20555 | 485 | 8 | 2024-09-01 | 0.55 | 2024-08-20 | 21.98 | 2 | SO70260 | 2024-08-27 | 1.76 | 8.22 | |
SO70260_3 | 100 | 20555 | 489 | 8 | 2024-09-01 | 1.35 | 2024-08-20 | 53.99 | 3 | SO70260 | 2024-08-27 | 4.32 | 41.57 | |
SO70283_1 | 100 | 28920 | 530 | 8 | 2024-09-01 | 0.12 | 2024-08-20 | 4.99 | 1 | SO70283 | 2024-08-27 | 0.40 | 1.87 | |
SO70283_2 | 100 | 28920 | 480 | 2 | 8 | 2024-09-01 | 0.06 | 2024-08-20 | 2.29 | 2 | SO70283 | 2024-08-27 | 0.18 | 0.86 |
SO70318_1 | 100 | 22447 | 590 | 8 | 2024-09-02 | 19.24 | 2024-08-21 | 769.49 | 1 | SO70318 | 2024-08-28 | 61.56 | 419.78 | |
SO70318_2 | 100 | 22447 | 485 | 8 | 2024-09-02 | 0.55 | 2024-08-21 | 21.98 | 2 | SO70318 | 2024-08-28 | 1.76 | 8.22 | |
SO70318_3 | 100 | 22447 | 480 | 8 | 2024-09-02 | 0.06 | 2024-08-21 | 2.29 | 3 | SO70318 | 2024-08-28 | 0.18 | 0.86 | |
SO70320_1 | 100 | 19931 | 357 | 8 | 2024-09-02 | 58.00 | 2024-08-21 | 2319.99 | 1 | SO70320 | 2024-08-28 | 185.60 | 1265.62 | |
SO70320_2 | 100 | 19931 | 478 | 8 | 2024-09-02 | 0.25 | 2024-08-21 | 9.99 | 2 | SO70320 | 2024-08-28 | 0.80 | 3.74 | |
SO70320_3 | 100 | 19931 | 477 | 8 | 2024-09-02 | 0.12 | 2024-08-21 | 4.99 | 3 | SO70320 | 2024-08-28 | 0.40 | 1.87 | |
SO70320_4 | 100 | 19931 | 484 | 8 | 2024-09-02 | 0.20 | 2024-08-21 | 7.95 | 4 | SO70320 | 2024-08-28 | 0.64 | 2.97 | |
SO70345_1 | 100 | 27830 | 529 | 8 | 2024-09-02 | 0.10 | 2024-08-21 | 3.99 | 1 | SO70345 | 2024-08-28 | 0.32 | 1.49 |
Generated 2024-11-10 20:07:32.421 UTC