[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '9' > < SKIP 2486 > < TAKE 30 >
30 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO69143_1 | 6 | 15600 | 355 | 9 | 2024-08-19 | 58.00 | 2024-08-07 | 2319.99 | 1 | SO69143 | 2024-08-14 | 185.60 | 1265.62 |
SO48136_1 | 6 | 13082 | 354 | 9 | 2023-03-02 | 51.79 | 2023-02-18 | 2071.42 | 1 | SO48136 | 2023-02-25 | 165.71 | 1117.86 |
SO56365_1 | 6 | 23106 | 583 | 9 | 2024-02-10 | 42.52 | 2024-01-29 | 1700.99 | 1 | SO56365 | 2024-02-05 | 136.08 | 1082.51 |
SO63484_1 | 6 | 11996 | 357 | 9 | 2024-05-27 | 58.00 | 2024-05-15 | 2319.99 | 1 | SO63484 | 2024-05-22 | 185.60 | 1265.62 |
SO69143_2 | 6 | 15600 | 537 | 9 | 2024-08-19 | 0.88 | 2024-08-07 | 35.00 | 2 | SO69143 | 2024-08-14 | 2.80 | 13.09 |
SO48139_1 | 6 | 22857 | 370 | 9 | 2023-03-03 | 61.08 | 2023-02-19 | 2443.35 | 1 | SO48139 | 2023-02-26 | 195.47 | 1518.79 |
SO56365_2 | 6 | 23106 | 479 | 9 | 2024-02-10 | 0.22 | 2024-01-29 | 8.99 | 2 | SO56365 | 2024-02-05 | 0.72 | 3.36 |
SO63484_2 | 6 | 11996 | 485 | 9 | 2024-05-27 | 0.55 | 2024-05-15 | 21.98 | 2 | SO63484 | 2024-05-22 | 1.76 | 8.22 |
SO69143_3 | 6 | 15600 | 528 | 9 | 2024-08-19 | 0.12 | 2024-08-07 | 4.99 | 3 | SO69143 | 2024-08-14 | 0.40 | 1.87 |
SO48146_1 | 6 | 22578 | 371 | 9 | 2023-03-04 | 54.54 | 2023-02-20 | 2181.56 | 1 | SO48146 | 2023-02-27 | 174.53 | 1320.68 |
SO56365_3 | 6 | 23106 | 477 | 9 | 2024-02-10 | 0.12 | 2024-01-29 | 4.99 | 3 | SO56365 | 2024-02-05 | 0.40 | 1.87 |
SO63484_3 | 6 | 11996 | 478 | 9 | 2024-05-27 | 0.25 | 2024-05-15 | 9.99 | 3 | SO63484 | 2024-05-22 | 0.80 | 3.74 |
SO69143_4 | 6 | 15600 | 486 | 9 | 2024-08-19 | 3.98 | 2024-08-07 | 159.00 | 4 | SO69143 | 2024-08-14 | 12.72 | 59.47 |
SO48147_1 | 6 | 22845 | 377 | 9 | 2023-03-04 | 54.54 | 2023-02-20 | 2181.56 | 1 | SO48147 | 2023-02-27 | 174.53 | 1320.68 |
SO56365_4 | 6 | 23106 | 222 | 9 | 2024-02-10 | 0.87 | 2024-01-29 | 34.99 | 4 | SO56365 | 2024-02-05 | 2.80 | 13.09 |
SO63484_4 | 6 | 11996 | 477 | 9 | 2024-05-27 | 0.12 | 2024-05-15 | 4.99 | 4 | SO63484 | 2024-05-22 | 0.40 | 1.87 |
SO69157_1 | 6 | 11025 | 565 | 9 | 2024-08-19 | 18.56 | 2024-08-07 | 742.35 | 1 | SO69157 | 2024-08-14 | 59.39 | 461.44 |
SO48154_1 | 6 | 22402 | 377 | 9 | 2023-03-05 | 54.54 | 2023-02-21 | 2181.56 | 1 | SO48154 | 2023-02-28 | 174.53 | 1320.68 |
SO56365_5 | 6 | 23106 | 467 | 9 | 2024-02-10 | 0.61 | 2024-01-29 | 24.49 | 5 | SO56365 | 2024-02-05 | 1.96 | 9.16 |
SO63484_5 | 6 | 11996 | 217 | 9 | 2024-05-27 | 0.87 | 2024-05-15 | 34.99 | 5 | SO63484 | 2024-05-22 | 2.80 | 13.09 |
SO69157_2 | 6 | 11025 | 488 | 9 | 2024-08-19 | 1.35 | 2024-08-07 | 53.99 | 2 | SO69157 | 2024-08-14 | 4.32 | 41.57 |
SO48155_1 | 6 | 22408 | 371 | 9 | 2023-03-05 | 54.54 | 2023-02-21 | 2181.56 | 1 | SO48155 | 2023-02-28 | 174.53 | 1320.68 |
SO56366_1 | 6 | 23107 | 582 | 9 | 2024-02-10 | 42.52 | 2024-01-29 | 1700.99 | 1 | SO56366 | 2024-02-05 | 136.08 | 1082.51 |
SO63485_1 | 6 | 14063 | 353 | 9 | 2024-05-27 | 58.00 | 2024-05-15 | 2319.99 | 1 | SO63485 | 2024-05-22 | 185.60 | 1265.62 |
SO69158_1 | 6 | 14316 | 569 | 9 | 2024-08-19 | 18.56 | 2024-08-07 | 742.35 | 1 | SO69158 | 2024-08-14 | 59.39 | 461.44 |
SO48156_1 | 6 | 22581 | 377 | 9 | 2023-03-05 | 54.54 | 2023-02-21 | 2181.56 | 1 | SO48156 | 2023-02-28 | 174.53 | 1320.68 |
SO56366_2 | 6 | 23107 | 479 | 9 | 2024-02-10 | 0.22 | 2024-01-29 | 8.99 | 2 | SO56366 | 2024-02-05 | 0.72 | 3.36 |
SO63485_2 | 6 | 14063 | 537 | 9 | 2024-05-27 | 0.88 | 2024-05-15 | 35.00 | 2 | SO63485 | 2024-05-22 | 2.80 | 13.09 |
SO69158_2 | 6 | 14316 | 541 | 9 | 2024-08-19 | 0.72 | 2024-08-07 | 28.99 | 2 | SO69158 | 2024-08-14 | 2.32 | 10.84 |
SO48157_1 | 6 | 22851 | 371 | 9 | 2023-03-05 | 54.54 | 2023-02-21 | 2181.56 | 1 | SO48157 | 2023-02-28 | 174.53 | 1320.68 |
Generated 2024-11-10 06:11:23.572 UTC