[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '8' > < SKIP 410 > < TAKE 28 >
28 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO56014_2 | 100 | 20162 | 225 | 8 | 2024-02-03 | 0.22 | 2024-01-22 | 8.99 | 2 | SO56014 | 2024-01-29 | 0.72 | 6.92 |
SO62439_1 | 100 | 12714 | 478 | 8 | 2024-05-13 | 0.25 | 2024-05-01 | 9.99 | 1 | SO62439 | 2024-05-08 | 0.80 | 3.74 |
SO69154_3 | 100 | 20913 | 225 | 8 | 2024-08-19 | 0.22 | 2024-08-07 | 8.99 | 3 | SO69154 | 2024-08-14 | 0.72 | 6.92 |
SO45643_1 | 100 | 14541 | 310 | 8 | 2022-07-03 | 89.46 | 2022-06-21 | 3578.27 | 1 | SO45643 | 2022-06-28 | 286.26 | 2171.29 |
SO56014_3 | 100 | 20162 | 490 | 8 | 2024-02-03 | 1.35 | 2024-01-22 | 53.99 | 3 | SO56014 | 2024-01-29 | 4.32 | 41.57 |
SO62439_2 | 100 | 12714 | 477 | 8 | 2024-05-13 | 0.12 | 2024-05-01 | 4.99 | 2 | SO62439 | 2024-05-08 | 0.40 | 1.87 |
SO69155_1 | 100 | 24706 | 605 | 8 | 2024-08-19 | 13.50 | 2024-08-07 | 539.99 | 1 | SO69155 | 2024-08-14 | 43.20 | 343.65 |
SO45664_1 | 100 | 14713 | 312 | 8 | 2022-07-06 | 89.46 | 2022-06-24 | 3578.27 | 1 | SO45664 | 2022-07-01 | 286.26 | 2171.29 |
SO56016_1 | 100 | 12384 | 605 | 8 | 2024-02-03 | 13.50 | 2024-01-22 | 539.99 | 1 | SO56016 | 2024-01-29 | 43.20 | 343.65 |
SO62439_3 | 100 | 12714 | 217 | 8 | 2024-05-13 | 0.87 | 2024-05-01 | 34.99 | 3 | SO62439 | 2024-05-08 | 2.80 | 13.09 |
SO69155_2 | 100 | 24706 | 479 | 8 | 2024-08-19 | 0.22 | 2024-08-07 | 8.99 | 2 | SO69155 | 2024-08-14 | 0.72 | 3.36 |
SO45672_1 | 100 | 19438 | 340 | 8 | 2022-07-07 | 17.48 | 2022-06-25 | 699.10 | 1 | SO45672 | 2022-07-02 | 55.93 | 413.15 |
SO56016_2 | 100 | 12384 | 477 | 8 | 2024-02-03 | 0.12 | 2024-01-22 | 4.99 | 2 | SO56016 | 2024-01-29 | 0.40 | 1.87 |
SO62448_1 | 100 | 28494 | 565 | 8 | 2024-05-13 | 18.56 | 2024-05-01 | 742.35 | 1 | SO62448 | 2024-05-08 | 59.39 | 461.44 |
SO69155_3 | 100 | 24706 | 477 | 8 | 2024-08-19 | 0.12 | 2024-08-07 | 4.99 | 3 | SO69155 | 2024-08-14 | 0.40 | 1.87 |
SO45683_1 | 100 | 14709 | 311 | 8 | 2022-07-09 | 89.46 | 2022-06-27 | 3578.27 | 1 | SO45683 | 2022-07-04 | 286.26 | 2171.29 |
SO56016_3 | 100 | 12384 | 479 | 8 | 2024-02-03 | 0.22 | 2024-01-22 | 8.99 | 3 | SO56016 | 2024-01-29 | 0.72 | 3.36 |
SO62448_2 | 100 | 28494 | 225 | 8 | 2024-05-13 | 0.22 | 2024-05-01 | 8.99 | 2 | SO62448 | 2024-05-08 | 0.72 | 6.92 |
SO69155_4 | 100 | 24706 | 463 | 8 | 2024-08-19 | 0.61 | 2024-08-07 | 24.49 | 4 | SO69155 | 2024-08-14 | 1.96 | 9.16 |
SO45692_1 | 100 | 14425 | 313 | 8 | 2022-07-10 | 89.46 | 2022-06-28 | 3578.27 | 1 | SO45692 | 2022-07-05 | 286.26 | 2171.29 |
SO56016_4 | 100 | 12384 | 463 | 8 | 2024-02-03 | 0.61 | 2024-01-22 | 24.49 | 4 | SO56016 | 2024-01-29 | 1.96 | 9.16 |
SO62500_1 | 100 | 20723 | 536 | 8 | 2024-05-14 | 0.75 | 2024-05-02 | 29.99 | 1 | SO62500 | 2024-05-09 | 2.40 | 11.22 |
SO69173_1 | 100 | 17976 | 355 | 8 | 2024-08-20 | 58.00 | 2024-08-08 | 2319.99 | 1 | SO69173 | 2024-08-15 | 185.60 | 1265.62 |
SO45704_1 | 100 | 14772 | 312 | 8 | 2022-07-12 | 89.46 | 2022-06-30 | 3578.27 | 1 | SO45704 | 2022-07-07 | 286.26 | 2171.29 |
SO56017_1 | 100 | 22522 | 606 | 8 | 2024-02-03 | 13.50 | 2024-01-22 | 539.99 | 1 | SO56017 | 2024-01-29 | 43.20 | 343.65 |
SO62500_2 | 100 | 20723 | 528 | 8 | 2024-05-14 | 0.12 | 2024-05-02 | 4.99 | 2 | SO62500 | 2024-05-09 | 0.40 | 1.87 |
SO69173_2 | 100 | 17976 | 222 | 8 | 2024-08-20 | 0.87 | 2024-08-08 | 34.99 | 2 | SO69173 | 2024-08-15 | 2.80 | 13.09 |
SO45725_1 | 100 | 14789 | 312 | 8 | 2022-07-15 | 89.46 | 2022-07-03 | 3578.27 | 1 | SO45725 | 2022-07-10 | 286.26 | 2171.29 |
Generated 2024-11-10 09:26:21.638 UTC