[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '8' > < SKIP 753 > < TAKE 31 >
31 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO70019_1 | 100 | 19288 | 583 | 8 | 2024-09-02 | 42.52 | 2024-08-21 | 1700.99 | 1 | SO70019 | 2024-08-28 | 136.08 | 1082.51 | |
SO47547_1 | 100 | 20166 | 333 | 8 | 2023-01-10 | 19.57 | 2022-12-29 | 782.99 | 1 | SO47547 | 2023-01-05 | 62.64 | 486.71 | |
SO55969_3 | 100 | 13256 | 477 | 8 | 2024-02-07 | 0.12 | 2024-01-26 | 4.99 | 3 | SO55969 | 2024-02-02 | 0.40 | 1.87 | |
SO62654_1 | 100 | 15090 | 528 | 8 | 2024-05-21 | 0.12 | 2024-05-09 | 4.99 | 1 | SO62654 | 2024-05-16 | 0.40 | 1.87 | |
SO70019_2 | 100 | 19288 | 222 | 8 | 2024-09-02 | 0.87 | 2024-08-21 | 34.99 | 2 | SO70019 | 2024-08-28 | 2.80 | 13.09 | |
SO47555_1 | 100 | 15674 | 368 | 8 | 2023-01-10 | 61.08 | 2022-12-29 | 2443.35 | 1 | SO47555 | 2023-01-05 | 195.47 | 1518.79 | |
SO55969_4 | 100 | 13256 | 217 | 8 | 2024-02-07 | 0.87 | 2024-01-26 | 34.99 | 4 | SO55969 | 2024-02-02 | 2.80 | 13.09 | |
SO62654_2 | 100 | 15090 | 486 | 8 | 2024-05-21 | 3.98 | 2024-05-09 | 159.00 | 2 | SO62654 | 2024-05-16 | 12.72 | 59.47 | |
SO70028_1 | 100 | 21057 | 357 | 8 | 2024-09-02 | 58.00 | 2024-08-21 | 2319.99 | 1 | SO70028 | 2024-08-28 | 185.60 | 1265.62 | |
SO47565_1 | 100 | 15697 | 377 | 8 | 2023-01-13 | 54.54 | 2023-01-01 | 2181.56 | 1 | SO47565 | 2023-01-08 | 174.53 | 1320.68 | |
SO55978_1 | 100 | 16390 | 374 | 2 | 8 | 2024-02-07 | 61.08 | 2024-01-26 | 2443.35 | 1 | SO55978 | 2024-02-02 | 195.47 | 1554.95 |
SO62657_1 | 100 | 17707 | 535 | 8 | 2024-05-21 | 0.62 | 2024-05-09 | 24.99 | 1 | SO62657 | 2024-05-16 | 2.00 | 9.35 | |
SO70028_2 | 100 | 21057 | 537 | 8 | 2024-09-02 | 0.88 | 2024-08-21 | 35.00 | 2 | SO70028 | 2024-08-28 | 2.80 | 13.09 | |
SO47574_1 | 100 | 20171 | 333 | 8 | 2023-01-14 | 19.57 | 2023-01-02 | 782.99 | 1 | SO47574 | 2023-01-09 | 62.64 | 486.71 | |
SO55978_2 | 100 | 16390 | 540 | 8 | 2024-02-07 | 0.82 | 2024-01-26 | 32.60 | 2 | SO55978 | 2024-02-02 | 2.61 | 12.19 | |
SO62657_2 | 100 | 17707 | 528 | 8 | 2024-05-21 | 0.12 | 2024-05-09 | 4.99 | 2 | SO62657 | 2024-05-16 | 0.40 | 1.87 | |
SO70028_3 | 100 | 21057 | 528 | 8 | 2024-09-02 | 0.12 | 2024-08-21 | 4.99 | 3 | SO70028 | 2024-08-28 | 0.40 | 1.87 | |
SO47579_1 | 100 | 16197 | 371 | 8 | 2023-01-15 | 54.54 | 2023-01-03 | 2181.56 | 1 | SO47579 | 2023-01-10 | 174.53 | 1320.68 | |
SO55979_1 | 100 | 23906 | 378 | 8 | 2024-02-07 | 61.08 | 2024-01-26 | 2443.35 | 1 | SO55979 | 2024-02-02 | 195.47 | 1554.95 | |
SO62657_3 | 100 | 17707 | 480 | 2 | 8 | 2024-05-21 | 0.06 | 2024-05-09 | 2.29 | 3 | SO62657 | 2024-05-16 | 0.18 | 0.86 |
SO70028_4 | 100 | 21057 | 217 | 8 | 2024-09-02 | 0.87 | 2024-08-21 | 34.99 | 4 | SO70028 | 2024-08-28 | 2.80 | 13.09 | |
SO47596_1 | 100 | 16199 | 373 | 8 | 2023-01-17 | 54.54 | 2023-01-05 | 2181.56 | 1 | SO47596 | 2023-01-12 | 174.53 | 1320.68 | |
SO56004_1 | 100 | 12741 | 530 | 8 | 2024-02-07 | 0.12 | 2024-01-26 | 4.99 | 1 | SO56004 | 2024-02-02 | 0.40 | 1.87 | |
SO62658_1 | 100 | 19514 | 536 | 8 | 2024-05-21 | 0.75 | 2024-05-09 | 29.99 | 1 | SO62658 | 2024-05-16 | 2.40 | 11.22 | |
SO70029_1 | 100 | 12852 | 357 | 8 | 2024-09-02 | 58.00 | 2024-08-21 | 2319.99 | 1 | SO70029 | 2024-08-28 | 185.60 | 1265.62 | |
SO47606_1 | 100 | 15928 | 375 | 8 | 2023-01-19 | 54.54 | 2023-01-07 | 2181.56 | 1 | SO47606 | 2023-01-14 | 174.53 | 1320.68 | |
SO56004_2 | 100 | 12741 | 217 | 8 | 2024-02-07 | 0.87 | 2024-01-26 | 34.99 | 2 | SO56004 | 2024-02-02 | 2.80 | 13.09 | |
SO62658_2 | 100 | 19514 | 528 | 8 | 2024-05-21 | 0.12 | 2024-05-09 | 4.99 | 2 | SO62658 | 2024-05-16 | 0.40 | 1.87 | |
SO70029_2 | 100 | 12852 | 528 | 8 | 2024-09-02 | 0.12 | 2024-08-21 | 4.99 | 2 | SO70029 | 2024-08-28 | 0.40 | 1.87 | |
SO47629_1 | 100 | 15685 | 370 | 8 | 2023-01-22 | 61.08 | 2023-01-10 | 2443.35 | 1 | SO47629 | 2023-01-17 | 195.47 | 1518.79 | |
SO56005_1 | 100 | 12319 | 234 | 8 | 2024-02-07 | 1.25 | 2024-01-26 | 49.99 | 1 | SO56005 | 2024-02-02 | 4.00 | 38.49 |
Generated 2024-11-14 07:04:46.299 UTC