[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '8' > < SKIP 573 > < TAKE 14 >
14 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO63057_1 | 100 | 25742 | 574 | 8 | 2024-05-23 | 59.60 | 2024-05-11 | 2384.07 | 1 | SO63057 | 2024-05-18 | 190.73 | 1481.94 | |
SO63057_2 | 100 | 25742 | 541 | 8 | 2024-05-23 | 0.72 | 2024-05-11 | 28.99 | 2 | SO63057 | 2024-05-18 | 2.32 | 10.84 | |
SO63057_3 | 100 | 25742 | 530 | 8 | 2024-05-23 | 0.12 | 2024-05-11 | 4.99 | 3 | SO63057 | 2024-05-18 | 0.40 | 1.87 | |
SO69019_5 | 100 | 24204 | 225 | 8 | 2024-08-17 | 0.22 | 2024-08-05 | 8.99 | 5 | SO69019 | 2024-08-12 | 0.72 | 6.92 | |
SO47071_1 | 100 | 15667 | 369 | 2 | 8 | 2022-11-23 | 61.08 | 2022-11-11 | 2443.35 | 1 | SO47071 | 2022-11-18 | 195.47 | 1518.79 |
SO55866_3 | 100 | 15685 | 225 | 8 | 2024-01-31 | 0.22 | 2024-01-19 | 8.99 | 3 | SO55866 | 2024-01-26 | 0.72 | 6.92 | |
SO63057_4 | 100 | 25742 | 225 | 8 | 2024-05-23 | 0.22 | 2024-05-11 | 8.99 | 4 | SO63057 | 2024-05-18 | 0.72 | 6.92 | |
SO69020_1 | 100 | 24155 | 605 | 8 | 2024-08-17 | 13.50 | 2024-08-05 | 539.99 | 1 | SO69020 | 2024-08-12 | 43.20 | 343.65 | |
SO47072_1 | 100 | 20062 | 341 | 8 | 2022-11-23 | 19.57 | 2022-11-11 | 782.99 | 1 | SO47072 | 2022-11-18 | 62.64 | 486.71 | |
SO55898_1 | 100 | 17852 | 528 | 8 | 2024-02-01 | 0.12 | 2024-01-20 | 4.99 | 1 | SO55898 | 2024-01-27 | 0.40 | 1.87 | |
SO63057_5 | 100 | 25742 | 214 | 8 | 2024-05-23 | 0.87 | 2024-05-11 | 34.99 | 5 | SO63057 | 2024-05-18 | 2.80 | 13.09 | |
SO69022_1 | 100 | 24690 | 604 | 8 | 2024-08-17 | 13.50 | 2024-08-05 | 539.99 | 1 | SO69022 | 2024-08-12 | 43.20 | 343.65 | |
SO47094_1 | 100 | 15664 | 377 | 8 | 2022-11-26 | 54.54 | 2022-11-14 | 2181.56 | 1 | SO47094 | 2022-11-21 | 174.53 | 1320.68 | |
SO55898_2 | 100 | 17852 | 535 | 8 | 2024-02-01 | 0.62 | 2024-01-20 | 24.99 | 2 | SO55898 | 2024-01-27 | 2.00 | 9.35 |
Generated 2024-11-10 05:40:16.989 UTC