[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '9' > < SKIP 2427 > < TAKE 28 >
28 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO69162_1 | 6 | 11149 | 535 | 9 | 2024-06-30 | 0.62 | 2024-06-18 | 24.99 | 1 | SO69162 | 2024-06-25 | 2.00 | 9.35 |
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 |
SO56903_1 | 6 | 11120 | 361 | 9 | 2023-12-31 | 57.37 | 2023-12-19 | 2294.99 | 1 | SO56903 | 2023-12-26 | 183.60 | 1251.98 |
SO63537_5 | 6 | 23593 | 463 | 9 | 2024-04-07 | 0.61 | 2024-03-26 | 24.49 | 5 | SO63537 | 2024-04-02 | 1.96 | 9.16 |
SO69163_1 | 6 | 15222 | 539 | 9 | 2024-06-30 | 0.62 | 2024-06-18 | 24.99 | 1 | SO69163 | 2024-06-25 | 2.00 | 9.35 |
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 |
SO56903_2 | 6 | 11120 | 537 | 9 | 2023-12-31 | 0.88 | 2023-12-19 | 35.00 | 2 | SO56903 | 2023-12-26 | 2.80 | 13.09 |
SO63538_1 | 6 | 14216 | 353 | 9 | 2024-04-07 | 58.00 | 2024-03-26 | 2319.99 | 1 | SO63538 | 2024-04-02 | 185.60 | 1265.62 |
SO69163_2 | 6 | 15222 | 529 | 9 | 2024-06-30 | 0.10 | 2024-06-18 | 3.99 | 2 | SO69163 | 2024-06-25 | 0.32 | 1.49 |
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 |
SO56903_3 | 6 | 11120 | 528 | 9 | 2023-12-31 | 0.12 | 2023-12-19 | 4.99 | 3 | SO56903 | 2023-12-26 | 0.40 | 1.87 |
SO63538_2 | 6 | 14216 | 222 | 9 | 2024-04-07 | 0.87 | 2024-03-26 | 34.99 | 2 | SO63538 | 2024-04-02 | 2.80 | 13.09 |
SO69163_3 | 6 | 15222 | 214 | 9 | 2024-06-30 | 0.87 | 2024-06-18 | 34.99 | 3 | SO69163 | 2024-06-25 | 2.80 | 13.09 |
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 |
SO56903_4 | 6 | 11120 | 222 | 9 | 2023-12-31 | 0.87 | 2023-12-19 | 34.99 | 4 | SO56903 | 2023-12-26 | 2.80 | 13.09 |
SO63539_1 | 6 | 14058 | 363 | 9 | 2024-04-07 | 57.37 | 2024-03-26 | 2294.99 | 1 | SO63539 | 2024-04-02 | 183.60 | 1251.98 |
SO69163_4 | 6 | 15222 | 467 | 9 | 2024-06-30 | 0.61 | 2024-06-18 | 24.49 | 4 | SO69163 | 2024-06-25 | 1.96 | 9.16 |
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 |
SO56903_5 | 6 | 11120 | 465 | 9 | 2023-12-31 | 0.61 | 2023-12-19 | 24.49 | 5 | SO56903 | 2023-12-26 | 1.96 | 9.16 |
SO63539_2 | 6 | 14058 | 480 | 9 | 2024-04-07 | 0.06 | 2024-03-26 | 2.29 | 2 | SO63539 | 2024-04-02 | 0.18 | 0.86 |
SO69164_1 | 6 | 15138 | 539 | 9 | 2024-06-30 | 0.62 | 2024-06-18 | 24.99 | 1 | SO69164 | 2024-06-25 | 2.00 | 9.35 |
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 |
SO56907_1 | 6 | 16524 | 382 | 9 | 2024-01-01 | 28.01 | 2023-12-20 | 1120.49 | 1 | SO56907 | 2023-12-27 | 89.64 | 713.08 |
SO63547_1 | 6 | 11910 | 573 | 9 | 2024-04-07 | 59.60 | 2024-03-26 | 2384.07 | 1 | SO63547 | 2024-04-02 | 190.73 | 1481.94 |
SO69164_2 | 6 | 15138 | 529 | 9 | 2024-06-30 | 0.10 | 2024-06-18 | 3.99 | 2 | SO69164 | 2024-06-25 | 0.32 | 1.49 |
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 |
SO56907_2 | 6 | 16524 | 214 | 9 | 2024-01-01 | 0.87 | 2023-12-20 | 34.99 | 2 | SO56907 | 2023-12-27 | 2.80 | 13.09 |
SO63547_2 | 6 | 11910 | 541 | 9 | 2024-04-07 | 0.72 | 2024-03-26 | 28.99 | 2 | SO63547 | 2024-04-02 | 2.32 | 10.84 |
Generated 2024-09-20 20:38:55.067 UTC