[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '9' > < SKIP 2363 > < TAKE 15 >
15 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO49376_1 | 6 | 14125 | 354 | 9 | 2023-04-25 | 51.79 | 2023-04-13 | 2071.42 | 1 | SO49376 | 2023-04-20 | 165.71 | 1117.86 | |
SO62283_1 | 6 | 14220 | 579 | 9 | 2024-03-20 | 30.37 | 2024-03-08 | 1214.85 | 1 | SO62283 | 2024-03-15 | 97.19 | 755.15 | |
SO49377_1 | 6 | 23435 | 371 | 9 | 2023-04-25 | 54.54 | 2023-04-13 | 2181.56 | 1 | SO49377 | 2023-04-20 | 174.53 | 1320.68 | |
SO62283_2 | 6 | 14220 | 479 | 9 | 2024-03-20 | 0.22 | 2024-03-08 | 8.99 | 2 | SO62283 | 2024-03-15 | 0.72 | 3.36 | |
SO49382_1 | 6 | 25030 | 383 | 9 | 2023-04-25 | 25.01 | 2023-04-13 | 1000.44 | 1 | SO49382 | 2023-04-20 | 80.04 | 605.65 | |
SO62283_3 | 6 | 14220 | 477 | 9 | 2024-03-20 | 0.12 | 2024-03-08 | 4.99 | 3 | SO62283 | 2024-03-15 | 0.40 | 1.87 | |
SO49383_1 | 6 | 25032 | 383 | 9 | 2023-04-25 | 25.01 | 2023-04-13 | 1000.44 | 1 | SO49383 | 2023-04-20 | 80.04 | 605.65 | |
SO62283_4 | 6 | 14220 | 222 | 9 | 2024-03-20 | 0.87 | 2024-03-08 | 34.99 | 4 | SO62283 | 2024-03-15 | 2.80 | 13.09 | |
SO49392_1 | 6 | 14066 | 362 | 2 | 9 | 2023-04-26 | 51.23 | 2023-04-14 | 2049.10 | 1 | SO49392 | 2023-04-21 | 163.93 | 1105.81 |
SO62284_1 | 6 | 22986 | 606 | 9 | 2024-03-20 | 13.50 | 2024-03-08 | 539.99 | 1 | SO62284 | 2024-03-15 | 43.20 | 343.65 | |
SO49393_1 | 6 | 23422 | 375 | 9 | 2023-04-26 | 54.54 | 2023-04-14 | 2181.56 | 1 | SO49393 | 2023-04-21 | 174.53 | 1320.68 | |
SO62284_2 | 6 | 22986 | 222 | 9 | 2024-03-20 | 0.87 | 2024-03-08 | 34.99 | 2 | SO62284 | 2024-03-15 | 2.80 | 13.09 | |
SO49394_1 | 6 | 23525 | 379 | 9 | 2023-04-26 | 54.54 | 2023-04-14 | 2181.56 | 1 | SO49394 | 2023-04-21 | 174.53 | 1320.68 | |
SO62285_1 | 6 | 13045 | 535 | 9 | 2024-03-21 | 0.62 | 2024-03-09 | 24.99 | 1 | SO62285 | 2024-03-16 | 2.00 | 9.35 | |
SO49395_1 | 6 | 23572 | 369 | 2 | 9 | 2023-04-26 | 61.08 | 2023-04-14 | 2443.35 | 1 | SO49395 | 2023-04-21 | 195.47 | 1518.79 |
Generated 2024-09-20 07:34:02.173 UTC