[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '8' > < SKIP 672 > < TAKE 28 >
28 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO62987_3 | 100 | 25745 | 530 | 8 | 2024-04-01 | 0.12 | 2024-03-20 | 4.99 | 3 | SO62987 | 2024-03-27 | 0.40 | 1.87 |
SO69612_1 | 100 | 28432 | 541 | 8 | 2024-07-03 | 0.72 | 2024-06-21 | 28.99 | 1 | SO69612 | 2024-06-28 | 2.32 | 10.84 |
SO46585_1 | 100 | 15050 | 314 | 8 | 2022-08-30 | 89.46 | 2022-08-18 | 3578.27 | 1 | SO46585 | 2022-08-25 | 286.26 | 2171.29 |
SO56016_1 | 100 | 12384 | 605 | 8 | 2023-12-14 | 13.50 | 2023-12-02 | 539.99 | 1 | SO56016 | 2023-12-09 | 43.20 | 343.65 |
SO62987_4 | 100 | 25745 | 487 | 8 | 2024-04-01 | 1.37 | 2024-03-20 | 54.99 | 4 | SO62987 | 2024-03-27 | 4.40 | 20.57 |
SO69613_1 | 100 | 14142 | 530 | 8 | 2024-07-03 | 0.12 | 2024-06-21 | 4.99 | 1 | SO69613 | 2024-06-28 | 0.40 | 1.87 |
SO46598_1 | 100 | 15080 | 311 | 8 | 2022-09-01 | 89.46 | 2022-08-20 | 3578.27 | 1 | SO46598 | 2022-08-27 | 286.26 | 2171.29 |
SO56016_2 | 100 | 12384 | 477 | 8 | 2023-12-14 | 0.12 | 2023-12-02 | 4.99 | 2 | SO56016 | 2023-12-09 | 0.40 | 1.87 |
SO63014_1 | 100 | 20930 | 589 | 8 | 2024-04-02 | 19.24 | 2024-03-21 | 769.49 | 1 | SO63014 | 2024-03-28 | 61.56 | 419.78 |
SO69613_2 | 100 | 14142 | 465 | 8 | 2024-07-03 | 0.61 | 2024-06-21 | 24.49 | 2 | SO69613 | 2024-06-28 | 1.96 | 9.16 |
SO46676_1 | 100 | 18047 | 385 | 8 | 2022-09-02 | 25.01 | 2022-08-21 | 1000.44 | 1 | SO46676 | 2022-08-28 | 80.04 | 605.65 |
SO56016_3 | 100 | 12384 | 479 | 8 | 2023-12-14 | 0.22 | 2023-12-02 | 8.99 | 3 | SO56016 | 2023-12-09 | 0.72 | 3.36 |
SO63014_2 | 100 | 20930 | 528 | 8 | 2024-04-02 | 0.12 | 2024-03-21 | 4.99 | 2 | SO63014 | 2024-03-28 | 0.40 | 1.87 |
SO69642_1 | 100 | 12330 | 390 | 8 | 2024-07-03 | 28.01 | 2024-06-21 | 1120.49 | 1 | SO69642 | 2024-06-28 | 89.64 | 713.08 |
SO46677_1 | 100 | 15460 | 371 | 8 | 2022-09-02 | 54.54 | 2022-08-21 | 2181.56 | 1 | SO46677 | 2022-08-28 | 174.53 | 1320.68 |
SO56016_4 | 100 | 12384 | 463 | 8 | 2023-12-14 | 0.61 | 2023-12-02 | 24.49 | 4 | SO56016 | 2023-12-09 | 1.96 | 9.16 |
SO63014_3 | 100 | 20930 | 536 | 8 | 2024-04-02 | 0.75 | 2024-03-21 | 29.99 | 3 | SO63014 | 2024-03-28 | 2.40 | 11.22 |
SO69642_2 | 100 | 12330 | 479 | 8 | 2024-07-03 | 0.22 | 2024-06-21 | 8.99 | 2 | SO69642 | 2024-06-28 | 0.72 | 3.36 |
SO46678_1 | 100 | 19930 | 331 | 8 | 2022-09-02 | 19.57 | 2022-08-21 | 782.99 | 1 | SO46678 | 2022-08-28 | 62.64 | 486.71 |
SO56017_1 | 100 | 22522 | 606 | 8 | 2023-12-14 | 13.50 | 2023-12-02 | 539.99 | 1 | SO56017 | 2023-12-09 | 43.20 | 343.65 |
SO63017_1 | 100 | 15117 | 363 | 8 | 2024-04-02 | 57.37 | 2024-03-21 | 2294.99 | 1 | SO63017 | 2024-03-28 | 183.60 | 1251.98 |
SO69642_3 | 100 | 12330 | 477 | 8 | 2024-07-03 | 0.12 | 2024-06-21 | 4.99 | 3 | SO69642 | 2024-06-28 | 0.40 | 1.87 |
SO46684_1 | 100 | 18125 | 381 | 8 | 2022-09-03 | 25.01 | 2022-08-22 | 1000.44 | 1 | SO46684 | 2022-08-29 | 80.04 | 605.65 |
SO56021_1 | 100 | 12298 | 361 | 8 | 2023-12-15 | 57.37 | 2023-12-03 | 2294.99 | 1 | SO56021 | 2023-12-10 | 183.60 | 1251.98 |
SO63017_2 | 100 | 15117 | 478 | 8 | 2024-04-02 | 0.25 | 2024-03-21 | 9.99 | 2 | SO63017 | 2024-03-28 | 0.80 | 3.74 |
SO69643_1 | 100 | 21016 | 390 | 8 | 2024-07-03 | 28.01 | 2024-06-21 | 1120.49 | 1 | SO69643 | 2024-06-28 | 89.64 | 713.08 |
SO46687_1 | 100 | 15457 | 379 | 8 | 2022-09-04 | 54.54 | 2022-08-23 | 2181.56 | 1 | SO46687 | 2022-08-30 | 174.53 | 1320.68 |
SO56021_2 | 100 | 12298 | 478 | 8 | 2023-12-15 | 0.25 | 2023-12-03 | 9.99 | 2 | SO56021 | 2023-12-10 | 0.80 | 3.74 |
Generated 2024-09-20 17:51:49.630 UTC