[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '9' > < SKIP 2918 > < TAKE 30 >
30 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO48802_1 | 6 | 24923 | 383 | 9 | 2023-04-25 | 25.01 | 2023-04-13 | 1000.44 | 1 | SO48802 | 2023-04-20 | 80.04 | 605.65 | |
SO48809_1 | 6 | 23411 | 369 | 2 | 9 | 2023-04-26 | 61.08 | 2023-04-14 | 2443.35 | 1 | SO48809 | 2023-04-21 | 195.47 | 1518.79 |
SO48810_1 | 6 | 23415 | 369 | 2 | 9 | 2023-04-26 | 61.08 | 2023-04-14 | 2443.35 | 1 | SO48810 | 2023-04-21 | 195.47 | 1518.79 |
SO48812_1 | 6 | 13630 | 356 | 9 | 2023-04-26 | 51.79 | 2023-04-14 | 2071.42 | 1 | SO48812 | 2023-04-21 | 165.71 | 1117.86 | |
SO48813_1 | 6 | 13631 | 362 | 2 | 9 | 2023-04-26 | 51.23 | 2023-04-14 | 2049.10 | 1 | SO48813 | 2023-04-21 | 163.93 | 1105.81 |
SO48814_1 | 6 | 13647 | 360 | 9 | 2023-04-26 | 51.23 | 2023-04-14 | 2049.10 | 1 | SO48814 | 2023-04-21 | 163.93 | 1105.81 | |
SO48819_1 | 6 | 13622 | 352 | 9 | 2023-04-27 | 51.79 | 2023-04-15 | 2071.42 | 1 | SO48819 | 2023-04-22 | 165.71 | 1117.86 | |
SO48820_1 | 6 | 13958 | 358 | 9 | 2023-04-27 | 51.23 | 2023-04-15 | 2049.10 | 1 | SO48820 | 2023-04-22 | 163.93 | 1105.81 | |
SO48821_1 | 6 | 23344 | 379 | 9 | 2023-04-27 | 54.54 | 2023-04-15 | 2181.56 | 1 | SO48821 | 2023-04-22 | 174.53 | 1320.68 | |
SO48824_1 | 6 | 23408 | 369 | 2 | 9 | 2023-04-28 | 61.08 | 2023-04-16 | 2443.35 | 1 | SO48824 | 2023-04-23 | 195.47 | 1518.79 |
SO48825_1 | 6 | 23414 | 373 | 9 | 2023-04-28 | 54.54 | 2023-04-16 | 2181.56 | 1 | SO48825 | 2023-04-23 | 174.53 | 1320.68 | |
SO48826_1 | 6 | 23421 | 369 | 2 | 9 | 2023-04-28 | 61.08 | 2023-04-16 | 2443.35 | 1 | SO48826 | 2023-04-23 | 195.47 | 1518.79 |
SO48828_1 | 6 | 23120 | 369 | 2 | 9 | 2023-04-28 | 61.08 | 2023-04-16 | 2443.35 | 1 | SO48828 | 2023-04-23 | 195.47 | 1518.79 |
SO48829_1 | 6 | 23121 | 368 | 9 | 2023-04-28 | 61.08 | 2023-04-16 | 2443.35 | 1 | SO48829 | 2023-04-23 | 195.47 | 1518.79 | |
SO48832_1 | 6 | 23418 | 373 | 9 | 2023-04-29 | 54.54 | 2023-04-17 | 2181.56 | 1 | SO48832 | 2023-04-24 | 174.53 | 1320.68 | |
SO48833_1 | 6 | 23118 | 373 | 9 | 2023-04-29 | 54.54 | 2023-04-17 | 2181.56 | 1 | SO48833 | 2023-04-24 | 174.53 | 1320.68 | |
SO48836_1 | 6 | 13959 | 360 | 9 | 2023-04-29 | 51.23 | 2023-04-17 | 2049.10 | 1 | SO48836 | 2023-04-24 | 163.93 | 1105.81 | |
SO48837_1 | 6 | 23311 | 371 | 9 | 2023-04-30 | 54.54 | 2023-04-18 | 2181.56 | 1 | SO48837 | 2023-04-25 | 174.53 | 1320.68 | |
SO48838_1 | 6 | 23409 | 373 | 9 | 2023-04-30 | 54.54 | 2023-04-18 | 2181.56 | 1 | SO48838 | 2023-04-25 | 174.53 | 1320.68 | |
SO48845_1 | 6 | 13620 | 362 | 2 | 9 | 2023-05-01 | 51.23 | 2023-04-19 | 2049.10 | 1 | SO48845 | 2023-04-26 | 163.93 | 1105.81 |
SO48846_1 | 6 | 13651 | 360 | 9 | 2023-05-01 | 51.23 | 2023-04-19 | 2049.10 | 1 | SO48846 | 2023-04-26 | 163.93 | 1105.81 | |
SO48854_1 | 6 | 13643 | 354 | 9 | 2023-05-02 | 51.79 | 2023-04-20 | 2071.42 | 1 | SO48854 | 2023-04-27 | 165.71 | 1117.86 | |
SO48855_1 | 6 | 13955 | 354 | 9 | 2023-05-02 | 51.79 | 2023-04-20 | 2071.42 | 1 | SO48855 | 2023-04-27 | 165.71 | 1117.86 | |
SO48856_1 | 6 | 13967 | 358 | 9 | 2023-05-02 | 51.23 | 2023-04-20 | 2049.10 | 1 | SO48856 | 2023-04-27 | 163.93 | 1105.81 | |
SO48857_1 | 6 | 26652 | 343 | 9 | 2023-05-02 | 19.57 | 2023-04-20 | 782.99 | 1 | SO48857 | 2023-04-27 | 62.64 | 486.71 | |
SO48864_1 | 6 | 13964 | 356 | 9 | 2023-05-03 | 51.79 | 2023-04-21 | 2071.42 | 1 | SO48864 | 2023-04-28 | 165.71 | 1117.86 | |
SO63825_3 | 6 | 12992 | 214 | 9 | 2024-06-02 | 0.87 | 2024-05-21 | 34.99 | 3 | SO63825 | 2024-05-28 | 2.80 | 13.09 | |
SO48865_1 | 6 | 24924 | 381 | 9 | 2023-05-03 | 25.01 | 2023-04-21 | 1000.44 | 1 | SO48865 | 2023-04-28 | 80.04 | 605.65 | |
SO57250_1 | 6 | 17479 | 487 | 9 | 2024-02-24 | 1.37 | 2024-02-12 | 54.99 | 1 | SO57250 | 2024-02-19 | 4.40 | 20.57 | |
SO63825_4 | 6 | 12992 | 228 | 9 | 2024-06-02 | 1.25 | 2024-05-21 | 49.99 | 4 | SO63825 | 2024-05-28 | 4.00 | 38.49 |
Generated 2024-11-10 10:54:29.555 UTC