[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '8' > < SKIP 889 > < TAKE 28 >
28 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO55864_1 | 100 | 25724 | 561 | 8 | 2024-01-31 | 59.60 | 2024-01-19 | 2384.07 | 1 | SO55864 | 2024-01-26 | 190.73 | 1481.94 |
SO55864_2 | 100 | 25724 | 477 | 8 | 2024-01-31 | 0.12 | 2024-01-19 | 4.99 | 2 | SO55864 | 2024-01-26 | 0.40 | 1.87 |
SO55864_3 | 100 | 25724 | 479 | 8 | 2024-01-31 | 0.22 | 2024-01-19 | 8.99 | 3 | SO55864 | 2024-01-26 | 0.72 | 3.36 |
SO55864_4 | 100 | 25724 | 222 | 8 | 2024-01-31 | 0.87 | 2024-01-19 | 34.99 | 4 | SO55864 | 2024-01-26 | 2.80 | 13.09 |
SO55864_5 | 100 | 25724 | 225 | 8 | 2024-01-31 | 0.22 | 2024-01-19 | 8.99 | 5 | SO55864 | 2024-01-26 | 0.72 | 6.92 |
SO55866_1 | 100 | 15685 | 564 | 8 | 2024-01-31 | 59.60 | 2024-01-19 | 2384.07 | 1 | SO55866 | 2024-01-26 | 190.73 | 1481.94 |
SO55866_2 | 100 | 15685 | 214 | 8 | 2024-01-31 | 0.87 | 2024-01-19 | 34.99 | 2 | SO55866 | 2024-01-26 | 2.80 | 13.09 |
SO70489_4 | 100 | 20927 | 477 | 8 | 2024-09-04 | 0.12 | 2024-08-23 | 4.99 | 4 | SO70489 | 2024-08-30 | 0.40 | 1.87 |
SO70489_5 | 100 | 20927 | 214 | 8 | 2024-09-04 | 0.87 | 2024-08-23 | 34.99 | 5 | SO70489 | 2024-08-30 | 2.80 | 13.09 |
SO70491_1 | 100 | 28445 | 530 | 8 | 2024-09-04 | 0.12 | 2024-08-23 | 4.99 | 1 | SO70491 | 2024-08-30 | 0.40 | 1.87 |
SO70491_2 | 100 | 28445 | 541 | 8 | 2024-09-04 | 0.72 | 2024-08-23 | 28.99 | 2 | SO70491 | 2024-08-30 | 2.32 | 10.84 |
SO70493_1 | 100 | 14527 | 530 | 8 | 2024-09-04 | 0.12 | 2024-08-23 | 4.99 | 1 | SO70493 | 2024-08-30 | 0.40 | 1.87 |
SO70518_1 | 100 | 25504 | 606 | 8 | 2024-09-04 | 13.50 | 2024-08-23 | 539.99 | 1 | SO70518 | 2024-08-30 | 43.20 | 343.65 |
SO70518_2 | 100 | 25504 | 477 | 8 | 2024-09-04 | 0.12 | 2024-08-23 | 4.99 | 2 | SO70518 | 2024-08-30 | 0.40 | 1.87 |
SO70518_3 | 100 | 25504 | 479 | 8 | 2024-09-04 | 0.22 | 2024-08-23 | 8.99 | 3 | SO70518 | 2024-08-30 | 0.72 | 3.36 |
SO70518_4 | 100 | 25504 | 465 | 8 | 2024-09-04 | 0.61 | 2024-08-23 | 24.49 | 4 | SO70518 | 2024-08-30 | 1.96 | 9.16 |
SO70519_1 | 100 | 25550 | 605 | 8 | 2024-09-04 | 13.50 | 2024-08-23 | 539.99 | 1 | SO70519 | 2024-08-30 | 43.20 | 343.65 |
SO70519_2 | 100 | 25550 | 214 | 8 | 2024-09-04 | 0.87 | 2024-08-23 | 34.99 | 2 | SO70519 | 2024-08-30 | 2.80 | 13.09 |
SO70524_1 | 100 | 12125 | 583 | 8 | 2024-09-05 | 42.52 | 2024-08-24 | 1700.99 | 1 | SO70524 | 2024-08-31 | 136.08 | 1082.51 |
SO70524_2 | 100 | 12125 | 217 | 8 | 2024-09-05 | 0.87 | 2024-08-24 | 34.99 | 2 | SO70524 | 2024-08-31 | 2.80 | 13.09 |
SO70531_1 | 100 | 19286 | 581 | 8 | 2024-09-05 | 42.52 | 2024-08-24 | 1700.99 | 1 | SO70531 | 2024-08-31 | 136.08 | 1082.51 |
SO70531_2 | 100 | 19286 | 488 | 8 | 2024-09-05 | 1.35 | 2024-08-24 | 53.99 | 2 | SO70531 | 2024-08-31 | 4.32 | 41.57 |
SO70550_1 | 100 | 15698 | 537 | 8 | 2024-09-05 | 0.88 | 2024-08-24 | 35.00 | 1 | SO70550 | 2024-08-31 | 2.80 | 13.09 |
SO70550_2 | 100 | 15698 | 528 | 8 | 2024-09-05 | 0.12 | 2024-08-24 | 4.99 | 2 | SO70550 | 2024-08-31 | 0.40 | 1.87 |
SO70550_3 | 100 | 15698 | 480 | 8 | 2024-09-05 | 0.06 | 2024-08-24 | 2.29 | 3 | SO70550 | 2024-08-31 | 0.18 | 0.86 |
SO70553_1 | 100 | 21109 | 477 | 8 | 2024-09-05 | 0.12 | 2024-08-24 | 4.99 | 1 | SO70553 | 2024-08-31 | 0.40 | 1.87 |
SO70553_2 | 100 | 21109 | 214 | 8 | 2024-09-05 | 0.87 | 2024-08-24 | 34.99 | 2 | SO70553 | 2024-08-31 | 2.80 | 13.09 |
SO70554_1 | 100 | 18001 | 539 | 8 | 2024-09-05 | 0.62 | 2024-08-24 | 24.99 | 1 | SO70554 | 2024-08-31 | 2.00 | 9.35 |
Generated 2024-11-11 02:54:05.839 UTC