[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '8' > < SKIP 784 > < TAKE 24 >
24 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO48178_1 | 100 | 12125 | 352 | 8 | 2023-01-19 | 51.79 | 2023-01-07 | 2071.42 | 1 | SO48178 | 2023-01-14 | 165.71 | 1117.86 | |
SO63099_1 | 100 | 28489 | 586 | 8 | 2024-04-04 | 18.56 | 2024-03-23 | 742.35 | 1 | SO63099 | 2024-03-30 | 59.39 | 461.44 | |
SO48180_1 | 100 | 16316 | 379 | 8 | 2023-01-19 | 54.54 | 2023-01-07 | 2181.56 | 1 | SO48180 | 2023-01-14 | 174.53 | 1320.68 | |
SO63099_2 | 100 | 28489 | 225 | 8 | 2024-04-04 | 0.22 | 2024-03-23 | 8.99 | 2 | SO63099 | 2024-03-30 | 0.72 | 6.92 | |
SO48186_1 | 100 | 16297 | 379 | 8 | 2023-01-20 | 54.54 | 2023-01-08 | 2181.56 | 1 | SO48186 | 2023-01-15 | 174.53 | 1320.68 | |
SO63099_3 | 100 | 28489 | 217 | 8 | 2024-04-04 | 0.87 | 2024-03-23 | 34.99 | 3 | SO63099 | 2024-03-30 | 2.80 | 13.09 | |
SO48198_1 | 100 | 18164 | 389 | 8 | 2023-01-22 | 25.01 | 2023-01-10 | 1000.44 | 1 | SO48198 | 2023-01-17 | 80.04 | 605.65 | |
SO63100_1 | 100 | 28493 | 572 | 2 | 8 | 2024-04-04 | 18.56 | 2024-03-23 | 742.35 | 1 | SO63100 | 2024-03-30 | 59.39 | 461.44 |
SO48202_1 | 100 | 12225 | 356 | 8 | 2023-01-23 | 51.79 | 2023-01-11 | 2071.42 | 1 | SO48202 | 2023-01-18 | 165.71 | 1117.86 | |
SO63100_2 | 100 | 28493 | 541 | 8 | 2024-04-04 | 0.72 | 2024-03-23 | 28.99 | 2 | SO63100 | 2024-03-30 | 2.32 | 10.84 | |
SO48203_1 | 100 | 12226 | 360 | 8 | 2023-01-23 | 51.23 | 2023-01-11 | 2049.10 | 1 | SO48203 | 2023-01-18 | 163.93 | 1105.81 | |
SO63100_3 | 100 | 28493 | 530 | 8 | 2024-04-04 | 0.12 | 2024-03-23 | 4.99 | 3 | SO63100 | 2024-03-30 | 0.40 | 1.87 | |
SO48214_1 | 100 | 16409 | 368 | 8 | 2023-01-24 | 61.08 | 2023-01-12 | 2443.35 | 1 | SO48214 | 2023-01-19 | 195.47 | 1518.79 | |
SO63100_4 | 100 | 28493 | 477 | 8 | 2024-04-04 | 0.12 | 2024-03-23 | 4.99 | 4 | SO63100 | 2024-03-30 | 0.40 | 1.87 | |
SO48216_1 | 100 | 20719 | 325 | 8 | 2023-01-24 | 19.57 | 2023-01-12 | 782.99 | 1 | SO48216 | 2023-01-19 | 62.64 | 486.71 | |
SO63100_5 | 100 | 28493 | 479 | 8 | 2024-04-04 | 0.22 | 2024-03-23 | 8.99 | 5 | SO63100 | 2024-03-30 | 0.72 | 3.36 | |
SO48245_1 | 100 | 12129 | 354 | 8 | 2023-01-29 | 51.79 | 2023-01-17 | 2071.42 | 1 | SO48245 | 2023-01-24 | 165.71 | 1117.86 | |
SO63100_6 | 100 | 28493 | 463 | 8 | 2024-04-04 | 0.61 | 2024-03-23 | 24.49 | 6 | SO63100 | 2024-03-30 | 1.96 | 9.16 | |
SO48246_1 | 100 | 12218 | 354 | 8 | 2023-01-29 | 51.79 | 2023-01-17 | 2071.42 | 1 | SO48246 | 2023-01-24 | 165.71 | 1117.86 | |
SO63113_1 | 100 | 27902 | 390 | 8 | 2024-04-04 | 28.01 | 2024-03-23 | 1120.49 | 1 | SO63113 | 2024-03-30 | 89.64 | 713.08 | |
SO48247_1 | 100 | 16390 | 373 | 8 | 2023-01-29 | 54.54 | 2023-01-17 | 2181.56 | 1 | SO48247 | 2023-01-24 | 174.53 | 1320.68 | |
SO63113_2 | 100 | 27902 | 488 | 8 | 2024-04-04 | 1.35 | 2024-03-23 | 53.99 | 2 | SO63113 | 2024-03-30 | 4.32 | 41.57 | |
SO48278_1 | 100 | 16305 | 368 | 8 | 2023-02-02 | 61.08 | 2023-01-21 | 2443.35 | 1 | SO48278 | 2023-01-28 | 195.47 | 1518.79 | |
SO63302_1 | 100 | 16824 | 357 | 2 | 8 | 2024-04-05 | 58.00 | 2024-03-24 | 2319.99 | 1 | SO63302 | 2024-03-31 | 185.60 | 1265.62 |
Generated 2024-09-21 08:44:46.397 UTC