[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '8' > < SKIP 499 > < TAKE 14 >
14 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO51052_1 | 100 | 17998 | 368 | 8 | 2023-10-20 | 61.08 | 2023-10-08 | 2443.35 | 1 | SO51052 | 2023-10-15 | 195.47 | 1518.79 | |
SO51075_1 | 100 | 12850 | 354 | 8 | 2023-10-22 | 51.79 | 2023-10-10 | 2071.42 | 1 | SO51075 | 2023-10-17 | 165.71 | 1117.86 | |
SO51178_1 | 100 | 11245 | 353 | 2 | 8 | 2023-10-23 | 58.00 | 2023-10-11 | 2319.99 | 1 | SO51178 | 2023-10-18 | 185.60 | 1265.62 |
SO51178_2 | 100 | 11245 | 478 | 8 | 2023-10-23 | 0.25 | 2023-10-11 | 9.99 | 2 | SO51178 | 2023-10-18 | 0.80 | 3.74 | |
SO51178_3 | 100 | 11245 | 477 | 8 | 2023-10-23 | 0.12 | 2023-10-11 | 4.99 | 3 | SO51178 | 2023-10-18 | 0.40 | 1.87 | |
SO51180_1 | 100 | 16313 | 374 | 8 | 2023-10-23 | 61.08 | 2023-10-11 | 2443.35 | 1 | SO51180 | 2023-10-18 | 195.47 | 1554.95 | |
SO51180_2 | 100 | 16313 | 479 | 8 | 2023-10-23 | 0.22 | 2023-10-11 | 8.99 | 2 | SO51180 | 2023-10-18 | 0.72 | 3.36 | |
SO51180_3 | 100 | 16313 | 477 | 8 | 2023-10-23 | 0.12 | 2023-10-11 | 4.99 | 3 | SO51180 | 2023-10-18 | 0.40 | 1.87 | |
SO51180_4 | 100 | 16313 | 214 | 8 | 2023-10-23 | 0.87 | 2023-10-11 | 34.99 | 4 | SO51180 | 2023-10-18 | 2.80 | 13.09 | |
SO51180_5 | 100 | 16313 | 231 | 8 | 2023-10-23 | 1.25 | 2023-10-11 | 49.99 | 5 | SO51180 | 2023-10-18 | 4.00 | 38.49 | |
SO51185_1 | 100 | 27767 | 571 | 8 | 2023-10-23 | 18.56 | 2023-10-11 | 742.35 | 1 | SO51185 | 2023-10-18 | 59.39 | 461.44 | |
SO51185_2 | 100 | 27767 | 541 | 8 | 2023-10-23 | 0.72 | 2023-10-11 | 28.99 | 2 | SO51185 | 2023-10-18 | 2.32 | 10.84 | |
SO51185_3 | 100 | 27767 | 530 | 8 | 2023-10-23 | 0.12 | 2023-10-11 | 4.99 | 3 | SO51185 | 2023-10-18 | 0.40 | 1.87 | |
SO51188_1 | 100 | 12657 | 606 | 8 | 2023-10-23 | 13.50 | 2023-10-11 | 539.99 | 1 | SO51188 | 2023-10-18 | 43.20 | 343.65 |
Generated 2024-11-10 12:19:41.295 UTC