[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '8' > < SKIP 715 > < TAKE 28 >
28 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO48148_1 | 100 | 11614 | 362 | 2 | 8 | 2023-03-05 | 51.23 | 2023-02-21 | 2049.10 | 1 | SO48148 | 2023-02-28 | 163.93 | 1105.81 |
SO55898_4 | 100 | 17852 | 217 | 8 | 2024-02-01 | 0.87 | 2024-01-20 | 34.99 | 4 | SO55898 | 2024-01-27 | 2.80 | 13.09 | |
SO69255_1 | 100 | 17811 | 359 | 8 | 2024-08-21 | 57.37 | 2024-08-09 | 2294.99 | 1 | SO69255 | 2024-08-16 | 183.60 | 1251.98 | |
SO48149_1 | 100 | 16298 | 371 | 8 | 2023-03-05 | 54.54 | 2023-02-21 | 2181.56 | 1 | SO48149 | 2023-02-28 | 174.53 | 1320.68 | |
SO55900_1 | 100 | 23632 | 529 | 8 | 2024-02-01 | 0.10 | 2024-01-20 | 3.99 | 1 | SO55900 | 2024-01-27 | 0.32 | 1.49 | |
SO69255_2 | 100 | 17811 | 217 | 8 | 2024-08-21 | 0.87 | 2024-08-09 | 34.99 | 2 | SO69255 | 2024-08-16 | 2.80 | 13.09 | |
SO48165_1 | 100 | 16327 | 373 | 8 | 2023-03-07 | 54.54 | 2023-02-23 | 2181.56 | 1 | SO48165 | 2023-03-02 | 174.53 | 1320.68 | |
SO55900_2 | 100 | 23632 | 486 | 8 | 2024-02-01 | 3.98 | 2024-01-20 | 159.00 | 2 | SO55900 | 2024-01-27 | 12.72 | 59.47 | |
SO69255_3 | 100 | 17811 | 237 | 8 | 2024-08-21 | 1.25 | 2024-08-09 | 49.99 | 3 | SO69255 | 2024-08-16 | 4.00 | 38.49 | |
SO48170_1 | 100 | 11613 | 354 | 8 | 2023-03-08 | 51.79 | 2023-02-24 | 2071.42 | 1 | SO48170 | 2023-03-03 | 165.71 | 1117.86 | |
SO55901_1 | 100 | 21863 | 477 | 8 | 2024-02-01 | 0.12 | 2024-01-20 | 4.99 | 1 | SO55901 | 2024-01-27 | 0.40 | 1.87 | |
SO69285_1 | 100 | 23957 | 529 | 8 | 2024-08-21 | 0.10 | 2024-08-09 | 3.99 | 1 | SO69285 | 2024-08-16 | 0.32 | 1.49 | |
SO48171_1 | 100 | 16313 | 370 | 8 | 2023-03-08 | 61.08 | 2023-02-24 | 2443.35 | 1 | SO48171 | 2023-03-03 | 195.47 | 1518.79 | |
SO55901_2 | 100 | 21863 | 214 | 8 | 2024-02-01 | 0.87 | 2024-01-20 | 34.99 | 2 | SO55901 | 2024-01-27 | 2.80 | 13.09 | |
SO69285_2 | 100 | 23957 | 217 | 8 | 2024-08-21 | 0.87 | 2024-08-09 | 34.99 | 2 | SO69285 | 2024-08-16 | 2.80 | 13.09 | |
SO48178_1 | 100 | 12125 | 352 | 8 | 2023-03-10 | 51.79 | 2023-02-26 | 2071.42 | 1 | SO48178 | 2023-03-05 | 165.71 | 1117.86 | |
SO55902_1 | 100 | 24078 | 529 | 8 | 2024-02-01 | 0.10 | 2024-01-20 | 3.99 | 1 | SO55902 | 2024-01-27 | 0.32 | 1.49 | |
SO69319_1 | 100 | 17964 | 361 | 8 | 2024-08-22 | 57.37 | 2024-08-10 | 2294.99 | 1 | SO69319 | 2024-08-17 | 183.60 | 1251.98 | |
SO48180_1 | 100 | 16316 | 379 | 8 | 2023-03-10 | 54.54 | 2023-02-26 | 2181.56 | 1 | SO48180 | 2023-03-05 | 174.53 | 1320.68 | |
SO55925_1 | 100 | 13770 | 363 | 8 | 2024-02-02 | 57.37 | 2024-01-21 | 2294.99 | 1 | SO55925 | 2024-01-28 | 183.60 | 1251.98 | |
SO69319_2 | 100 | 17964 | 478 | 8 | 2024-08-22 | 0.25 | 2024-08-10 | 9.99 | 2 | SO69319 | 2024-08-17 | 0.80 | 3.74 | |
SO48186_1 | 100 | 16297 | 379 | 8 | 2023-03-11 | 54.54 | 2023-02-27 | 2181.56 | 1 | SO48186 | 2023-03-06 | 174.53 | 1320.68 | |
SO55925_2 | 100 | 13770 | 477 | 8 | 2024-02-02 | 0.12 | 2024-01-21 | 4.99 | 2 | SO55925 | 2024-01-28 | 0.40 | 1.87 | |
SO69319_3 | 100 | 17964 | 477 | 8 | 2024-08-22 | 0.12 | 2024-08-10 | 4.99 | 3 | SO69319 | 2024-08-17 | 0.40 | 1.87 | |
SO48198_1 | 100 | 18164 | 389 | 8 | 2023-03-13 | 25.01 | 2023-03-01 | 1000.44 | 1 | SO48198 | 2023-03-08 | 80.04 | 605.65 | |
SO55925_3 | 100 | 13770 | 478 | 8 | 2024-02-02 | 0.25 | 2024-01-21 | 9.99 | 3 | SO55925 | 2024-01-28 | 0.80 | 3.74 | |
SO69319_4 | 100 | 17964 | 217 | 8 | 2024-08-22 | 0.87 | 2024-08-10 | 34.99 | 4 | SO69319 | 2024-08-17 | 2.80 | 13.09 | |
SO48202_1 | 100 | 12225 | 356 | 8 | 2023-03-14 | 51.79 | 2023-03-02 | 2071.42 | 1 | SO48202 | 2023-03-09 | 165.71 | 1117.86 |
Generated 2024-11-11 02:15:54.411 UTC