[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '9' > < SKIP 1689 > < TAKE 28 >
28 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO46154_1 | 6 | 11989 | 349 | 9 | 2022-07-08 | 84.37 | 2022-06-26 | 3374.99 | 1 | SO46154 | 2022-07-03 | 270.00 | 1898.09 |
SO46158_1 | 6 | 25926 | 320 | 9 | 2022-07-09 | 17.48 | 2022-06-27 | 699.10 | 1 | SO46158 | 2022-07-04 | 55.93 | 413.15 |
SO46159_1 | 6 | 11996 | 351 | 9 | 2022-07-09 | 84.37 | 2022-06-27 | 3374.99 | 1 | SO46159 | 2022-07-04 | 270.00 | 1898.09 |
SO46167_1 | 6 | 11997 | 347 | 9 | 2022-07-10 | 85.00 | 2022-06-28 | 3399.99 | 1 | SO46167 | 2022-07-05 | 272.00 | 1912.15 |
SO46168_1 | 6 | 25936 | 334 | 9 | 2022-07-10 | 17.48 | 2022-06-28 | 699.10 | 1 | SO46168 | 2022-07-05 | 55.93 | 413.15 |
SO46173_1 | 6 | 20283 | 311 | 9 | 2022-07-11 | 89.46 | 2022-06-29 | 3578.27 | 1 | SO46173 | 2022-07-06 | 286.26 | 2171.29 |
SO46174_1 | 6 | 20608 | 311 | 9 | 2022-07-11 | 89.46 | 2022-06-29 | 3578.27 | 1 | SO46174 | 2022-07-06 | 286.26 | 2171.29 |
SO46175_1 | 6 | 12003 | 349 | 9 | 2022-07-11 | 84.37 | 2022-06-29 | 3374.99 | 1 | SO46175 | 2022-07-06 | 270.00 | 1898.09 |
SO46178_1 | 6 | 25937 | 334 | 9 | 2022-07-12 | 17.48 | 2022-06-30 | 699.10 | 1 | SO46178 | 2022-07-07 | 55.93 | 413.15 |
SO46181_1 | 6 | 12004 | 348 | 9 | 2022-07-13 | 84.37 | 2022-07-01 | 3374.99 | 1 | SO46181 | 2022-07-08 | 270.00 | 1898.09 |
SO46182_1 | 6 | 11995 | 346 | 9 | 2022-07-13 | 85.00 | 2022-07-01 | 3399.99 | 1 | SO46182 | 2022-07-08 | 272.00 | 1912.15 |
SO46188_1 | 6 | 20430 | 310 | 9 | 2022-07-14 | 89.46 | 2022-07-02 | 3578.27 | 1 | SO46188 | 2022-07-09 | 286.26 | 2171.29 |
SO46189_1 | 6 | 20606 | 312 | 9 | 2022-07-14 | 89.46 | 2022-07-02 | 3578.27 | 1 | SO46189 | 2022-07-09 | 286.26 | 2171.29 |
SO46199_1 | 6 | 20256 | 314 | 9 | 2022-07-15 | 89.46 | 2022-07-03 | 3578.27 | 1 | SO46199 | 2022-07-10 | 286.26 | 2171.29 |
SO46200_1 | 6 | 20260 | 310 | 9 | 2022-07-15 | 89.46 | 2022-07-03 | 3578.27 | 1 | SO46200 | 2022-07-10 | 286.26 | 2171.29 |
SO46201_1 | 6 | 20610 | 314 | 9 | 2022-07-15 | 89.46 | 2022-07-03 | 3578.27 | 1 | SO46201 | 2022-07-10 | 286.26 | 2171.29 |
SO46202_1 | 6 | 25935 | 320 | 9 | 2022-07-15 | 17.48 | 2022-07-03 | 699.10 | 1 | SO46202 | 2022-07-10 | 55.93 | 413.15 |
SO46203_1 | 6 | 11999 | 346 | 9 | 2022-07-15 | 85.00 | 2022-07-03 | 3399.99 | 1 | SO46203 | 2022-07-10 | 272.00 | 1912.15 |
SO46204_1 | 6 | 11988 | 348 | 9 | 2022-07-15 | 84.37 | 2022-07-03 | 3374.99 | 1 | SO46204 | 2022-07-10 | 270.00 | 1898.09 |
SO46208_1 | 6 | 20284 | 311 | 9 | 2022-07-16 | 89.46 | 2022-07-04 | 3578.27 | 1 | SO46208 | 2022-07-11 | 286.26 | 2171.29 |
SO46215_1 | 6 | 20429 | 310 | 9 | 2022-07-17 | 89.46 | 2022-07-05 | 3578.27 | 1 | SO46215 | 2022-07-12 | 286.26 | 2171.29 |
SO46216_1 | 6 | 20456 | 314 | 9 | 2022-07-17 | 89.46 | 2022-07-05 | 3578.27 | 1 | SO46216 | 2022-07-12 | 286.26 | 2171.29 |
SO46217_1 | 6 | 20614 | 314 | 9 | 2022-07-17 | 89.46 | 2022-07-05 | 3578.27 | 1 | SO46217 | 2022-07-12 | 286.26 | 2171.29 |
SO46225_1 | 6 | 20261 | 313 | 9 | 2022-07-18 | 89.46 | 2022-07-06 | 3578.27 | 1 | SO46225 | 2022-07-13 | 286.26 | 2171.29 |
SO46227_1 | 6 | 11990 | 351 | 9 | 2022-07-18 | 84.37 | 2022-07-06 | 3374.99 | 1 | SO46227 | 2022-07-13 | 270.00 | 1898.09 |
SO46228_1 | 6 | 11993 | 349 | 9 | 2022-07-18 | 84.37 | 2022-07-06 | 3374.99 | 1 | SO46228 | 2022-07-13 | 270.00 | 1898.09 |
SO46236_1 | 6 | 12001 | 350 | 9 | 2022-07-19 | 84.37 | 2022-07-07 | 3374.99 | 1 | SO46236 | 2022-07-14 | 270.00 | 1898.09 |
SO46242_1 | 6 | 20423 | 314 | 9 | 2022-07-20 | 89.46 | 2022-07-08 | 3578.27 | 1 | SO46242 | 2022-07-15 | 286.26 | 2171.29 |
Generated 2024-09-20 20:23:48.900 UTC