[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '9' > < SKIP 550 > < TAKE 30 >
30 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO56277_1 | 6 | 12672 | 486 | 9 | 2024-02-09 | 3.98 | 2024-01-28 | 159.00 | 1 | SO56277 | 2024-02-04 | 12.72 | 59.47 | |
SO56318_1 | 6 | 29191 | 574 | 9 | 2024-02-09 | 59.60 | 2024-01-28 | 2384.07 | 1 | SO56318 | 2024-02-04 | 190.73 | 1481.94 | |
SO56318_2 | 6 | 29191 | 225 | 9 | 2024-02-09 | 0.22 | 2024-01-28 | 8.99 | 2 | SO56318 | 2024-02-04 | 0.72 | 6.92 | |
SO56319_1 | 6 | 19555 | 372 | 9 | 2024-02-09 | 61.08 | 2024-01-28 | 2443.35 | 1 | SO56319 | 2024-02-04 | 195.47 | 1554.95 | |
SO56319_2 | 6 | 19555 | 222 | 9 | 2024-02-09 | 0.87 | 2024-01-28 | 34.99 | 2 | SO56319 | 2024-02-04 | 2.80 | 13.09 | |
SO56319_3 | 6 | 19555 | 490 | 9 | 2024-02-09 | 1.35 | 2024-01-28 | 53.99 | 3 | SO56319 | 2024-02-04 | 4.32 | 41.57 | |
SO56320_1 | 6 | 13524 | 378 | 9 | 2024-02-09 | 61.08 | 2024-01-28 | 2443.35 | 1 | SO56320 | 2024-02-04 | 195.47 | 1554.95 | |
SO56320_2 | 6 | 13524 | 479 | 9 | 2024-02-09 | 0.22 | 2024-01-28 | 8.99 | 2 | SO56320 | 2024-02-04 | 0.72 | 3.36 | |
SO56320_3 | 6 | 13524 | 477 | 9 | 2024-02-09 | 0.12 | 2024-01-28 | 4.99 | 3 | SO56320 | 2024-02-04 | 0.40 | 1.87 | |
SO56321_1 | 6 | 18931 | 372 | 9 | 2024-02-09 | 61.08 | 2024-01-28 | 2443.35 | 1 | SO56321 | 2024-02-04 | 195.47 | 1554.95 | |
SO56321_2 | 6 | 18931 | 540 | 9 | 2024-02-09 | 0.82 | 2024-01-28 | 32.60 | 2 | SO56321 | 2024-02-04 | 2.61 | 12.19 | |
SO56321_3 | 6 | 18931 | 529 | 9 | 2024-02-09 | 0.10 | 2024-01-28 | 3.99 | 3 | SO56321 | 2024-02-04 | 0.32 | 1.49 | |
SO56321_4 | 6 | 18931 | 480 | 9 | 2024-02-09 | 0.06 | 2024-01-28 | 2.29 | 4 | SO56321 | 2024-02-04 | 0.18 | 0.86 | |
SO56322_1 | 6 | 11750 | 363 | 9 | 2024-02-09 | 57.37 | 2024-01-28 | 2294.99 | 1 | SO56322 | 2024-02-04 | 183.60 | 1251.98 | |
SO56322_2 | 6 | 11750 | 487 | 9 | 2024-02-09 | 1.37 | 2024-01-28 | 54.99 | 2 | SO56322 | 2024-02-04 | 4.40 | 20.57 | |
SO56323_1 | 6 | 12671 | 355 | 9 | 2024-02-09 | 58.00 | 2024-01-28 | 2319.99 | 1 | SO56323 | 2024-02-04 | 185.60 | 1265.62 | |
SO56324_1 | 6 | 12673 | 353 | 2 | 9 | 2024-02-09 | 58.00 | 2024-01-28 | 2319.99 | 1 | SO56324 | 2024-02-04 | 185.60 | 1265.62 |
SO56324_2 | 6 | 12673 | 478 | 9 | 2024-02-09 | 0.25 | 2024-01-28 | 9.99 | 2 | SO56324 | 2024-02-04 | 0.80 | 3.74 | |
SO56324_3 | 6 | 12673 | 477 | 9 | 2024-02-09 | 0.12 | 2024-01-28 | 4.99 | 3 | SO56324 | 2024-02-04 | 0.40 | 1.87 | |
SO56327_1 | 6 | 12001 | 361 | 9 | 2024-02-09 | 57.37 | 2024-01-28 | 2294.99 | 1 | SO56327 | 2024-02-04 | 183.60 | 1251.98 | |
SO56327_2 | 6 | 12001 | 478 | 9 | 2024-02-09 | 0.25 | 2024-01-28 | 9.99 | 2 | SO56327 | 2024-02-04 | 0.80 | 3.74 | |
SO56327_3 | 6 | 12001 | 477 | 9 | 2024-02-09 | 0.12 | 2024-01-28 | 4.99 | 3 | SO56327 | 2024-02-04 | 0.40 | 1.87 | |
SO56327_4 | 6 | 12001 | 225 | 9 | 2024-02-09 | 0.22 | 2024-01-28 | 8.99 | 4 | SO56327 | 2024-02-04 | 0.72 | 6.92 | |
SO56332_1 | 6 | 24908 | 388 | 9 | 2024-02-10 | 28.01 | 2024-01-29 | 1120.49 | 1 | SO56332 | 2024-02-05 | 89.64 | 713.08 | |
SO56332_2 | 6 | 24908 | 217 | 9 | 2024-02-10 | 0.87 | 2024-01-29 | 34.99 | 2 | SO56332 | 2024-02-05 | 2.80 | 13.09 | |
SO56333_1 | 6 | 23542 | 386 | 9 | 2024-02-10 | 28.01 | 2024-01-29 | 1120.49 | 1 | SO56333 | 2024-02-05 | 89.64 | 713.08 | |
SO44343_1 | 6 | 17920 | 314 | 9 | 2022-01-28 | 89.46 | 2022-01-16 | 3578.27 | 1 | SO44343 | 2022-01-23 | 286.26 | 2171.29 | |
SO44347_1 | 6 | 17911 | 312 | 9 | 2022-01-29 | 89.46 | 2022-01-17 | 3578.27 | 1 | SO44347 | 2022-01-24 | 286.26 | 2171.29 | |
SO44355_1 | 6 | 11093 | 347 | 9 | 2022-01-30 | 85.00 | 2022-01-18 | 3399.99 | 1 | SO44355 | 2022-01-25 | 272.00 | 1912.15 | |
SO44356_1 | 6 | 11099 | 345 | 9 | 2022-01-30 | 85.00 | 2022-01-18 | 3399.99 | 1 | SO44356 | 2022-01-25 | 272.00 | 1912.15 |
Generated 2024-11-10 08:33:51.025 UTC