[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '8' > < SKIP 549 > < TAKE 32 >
32 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO56793_1 | 100 | 22506 | 606 | 2 | 8 | 2024-02-18 | 13.50 | 2024-02-06 | 539.99 | 1 | SO56793 | 2024-02-13 | 43.20 | 343.65 |
SO48278_1 | 100 | 16305 | 368 | 8 | 2023-03-24 | 61.08 | 2023-03-12 | 2443.35 | 1 | SO48278 | 2023-03-19 | 195.47 | 1518.79 | |
SO56793_2 | 100 | 22506 | 538 | 8 | 2024-02-18 | 0.54 | 2024-02-06 | 21.49 | 2 | SO56793 | 2024-02-13 | 1.72 | 8.04 | |
SO48400_1 | 100 | 20830 | 327 | 8 | 2023-03-25 | 19.57 | 2023-03-13 | 782.99 | 1 | SO48400 | 2023-03-20 | 62.64 | 486.71 | |
SO56794_1 | 100 | 15693 | 563 | 8 | 2024-02-18 | 59.60 | 2024-02-06 | 2384.07 | 1 | SO56794 | 2024-02-13 | 190.73 | 1481.94 | |
SO48401_1 | 100 | 16451 | 375 | 8 | 2023-03-25 | 54.54 | 2023-03-13 | 2181.56 | 1 | SO48401 | 2023-03-20 | 174.53 | 1320.68 | |
SO56794_2 | 100 | 15693 | 214 | 8 | 2024-02-18 | 0.87 | 2024-02-06 | 34.99 | 2 | SO56794 | 2024-02-13 | 2.80 | 13.09 | |
SO48425_1 | 100 | 16475 | 379 | 8 | 2023-03-27 | 54.54 | 2023-03-15 | 2181.56 | 1 | SO48425 | 2023-03-22 | 174.53 | 1320.68 | |
SO56794_3 | 100 | 15693 | 225 | 8 | 2024-02-18 | 0.22 | 2024-02-06 | 8.99 | 3 | SO56794 | 2024-02-13 | 0.72 | 6.92 | |
SO48443_1 | 100 | 12232 | 352 | 8 | 2023-03-29 | 51.79 | 2023-03-17 | 2071.42 | 1 | SO48443 | 2023-03-24 | 165.71 | 1117.86 | |
SO56827_1 | 100 | 24108 | 529 | 8 | 2024-02-19 | 0.10 | 2024-02-07 | 3.99 | 1 | SO56827 | 2024-02-14 | 0.32 | 1.49 | |
SO48461_1 | 100 | 18167 | 389 | 8 | 2023-03-31 | 25.01 | 2023-03-19 | 1000.44 | 1 | SO48461 | 2023-03-26 | 80.04 | 605.65 | |
SO56849_1 | 100 | 19518 | 390 | 8 | 2024-02-19 | 28.01 | 2024-02-07 | 1120.49 | 1 | SO56849 | 2024-02-14 | 89.64 | 713.08 | |
SO48462_1 | 100 | 20828 | 329 | 8 | 2023-03-31 | 19.57 | 2023-03-19 | 782.99 | 1 | SO48462 | 2023-03-26 | 62.64 | 486.71 | |
SO56849_2 | 100 | 19518 | 228 | 8 | 2024-02-19 | 1.25 | 2024-02-07 | 49.99 | 2 | SO56849 | 2024-02-14 | 4.00 | 38.49 | |
SO48487_1 | 100 | 20808 | 335 | 8 | 2023-04-02 | 19.57 | 2023-03-21 | 782.99 | 1 | SO48487 | 2023-03-28 | 62.64 | 486.71 | |
SO56849_3 | 100 | 19518 | 465 | 8 | 2024-02-19 | 0.61 | 2024-02-07 | 24.49 | 3 | SO56849 | 2024-02-14 | 1.96 | 9.16 | |
SO48488_1 | 100 | 12229 | 354 | 8 | 2023-04-02 | 51.79 | 2023-03-21 | 2071.42 | 1 | SO48488 | 2023-03-28 | 165.71 | 1117.86 | |
SO56858_1 | 100 | 24834 | 583 | 8 | 2024-02-20 | 42.52 | 2024-02-08 | 1700.99 | 1 | SO56858 | 2024-02-15 | 136.08 | 1082.51 | |
SO48517_1 | 100 | 16442 | 368 | 8 | 2023-04-05 | 61.08 | 2023-03-24 | 2443.35 | 1 | SO48517 | 2023-03-31 | 195.47 | 1518.79 | |
SO56858_2 | 100 | 24834 | 217 | 8 | 2024-02-20 | 0.87 | 2024-02-08 | 34.99 | 2 | SO56858 | 2024-02-15 | 2.80 | 13.09 | |
SO48519_1 | 100 | 18176 | 381 | 8 | 2023-04-05 | 25.01 | 2023-03-24 | 1000.44 | 1 | SO48519 | 2023-03-31 | 80.04 | 605.65 | |
SO56858_3 | 100 | 24834 | 225 | 8 | 2024-02-20 | 0.22 | 2024-02-08 | 8.99 | 3 | SO56858 | 2024-02-15 | 0.72 | 6.92 | |
SO48520_1 | 100 | 16411 | 377 | 8 | 2023-04-05 | 54.54 | 2023-03-24 | 2181.56 | 1 | SO48520 | 2023-03-31 | 174.53 | 1320.68 | |
SO56879_1 | 100 | 17217 | 485 | 8 | 2024-02-20 | 0.55 | 2024-02-08 | 21.98 | 1 | SO56879 | 2024-02-15 | 1.76 | 8.22 | |
SO48521_1 | 100 | 16422 | 371 | 8 | 2023-04-05 | 54.54 | 2023-03-24 | 2181.56 | 1 | SO48521 | 2023-03-31 | 174.53 | 1320.68 | |
SO56879_2 | 100 | 17217 | 237 | 8 | 2024-02-20 | 1.25 | 2024-02-08 | 49.99 | 2 | SO56879 | 2024-02-15 | 4.00 | 38.49 | |
SO48534_1 | 100 | 16448 | 371 | 8 | 2023-04-06 | 54.54 | 2023-03-25 | 2181.56 | 1 | SO48534 | 2023-04-01 | 174.53 | 1320.68 | |
SO56879_3 | 100 | 17217 | 482 | 8 | 2024-02-20 | 0.22 | 2024-02-08 | 8.99 | 3 | SO56879 | 2024-02-15 | 0.72 | 3.36 | |
SO48547_1 | 100 | 19029 | 385 | 8 | 2023-04-07 | 25.01 | 2023-03-26 | 1000.44 | 1 | SO48547 | 2023-04-02 | 80.04 | 605.65 | |
SO56883_1 | 100 | 20554 | 536 | 8 | 2024-02-20 | 0.75 | 2024-02-08 | 29.99 | 1 | SO56883 | 2024-02-15 | 2.40 | 11.22 | |
SO48548_1 | 100 | 16414 | 370 | 8 | 2023-04-07 | 61.08 | 2023-03-26 | 2443.35 | 1 | SO48548 | 2023-04-02 | 195.47 | 1518.79 |
Generated 2024-11-10 23:06:21.755 UTC