[ROOT] dt FactInternetSale WHERE DimSalesTerritoryId EQ '1' > SKIP 1000 < SKIP 2309 > < TAKE 28 >
28 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO52855_1 | 100 | 23861 | 540 | 1 | 2023-10-22 | 0.82 | 2023-10-10 | 32.60 | 1 | SO52855 | 2023-10-17 | 2.61 | 12.19 | |
SO57317_1 | 100 | 12092 | 225 | 1 | 2024-01-05 | 0.22 | 2023-12-24 | 8.99 | 1 | SO57317 | 2023-12-31 | 0.72 | 6.92 | |
SO65078_2 | 100 | 20693 | 222 | 1 | 2024-05-01 | 0.87 | 2024-04-19 | 34.99 | 2 | SO65078 | 2024-04-26 | 2.80 | 13.09 | |
SO70440_4 | 100 | 23834 | 484 | 1 | 2024-07-14 | 0.20 | 2024-07-02 | 7.95 | 4 | SO70440 | 2024-07-09 | 0.64 | 2.97 | |
SO52855_2 | 100 | 23861 | 483 | 1 | 2023-10-22 | 3.00 | 2023-10-10 | 120.00 | 2 | SO52855 | 2023-10-17 | 9.60 | 44.88 | |
SO57320_1 | 100 | 27194 | 530 | 1 | 2024-01-05 | 0.12 | 2023-12-24 | 4.99 | 1 | SO57320 | 2023-12-31 | 0.40 | 1.87 | |
SO65099_1 | 100 | 11838 | 217 | 1 | 2024-05-02 | 0.87 | 2024-04-20 | 34.99 | 1 | SO65099 | 2024-04-27 | 2.80 | 13.09 | |
SO70443_1 | 100 | 23849 | 606 | 2 | 1 | 2024-07-14 | 13.50 | 2024-07-02 | 539.99 | 1 | SO70443 | 2024-07-09 | 43.20 | 343.65 |
SO52857_1 | 100 | 23140 | 536 | 1 | 2023-10-22 | 0.75 | 2023-10-10 | 29.99 | 1 | SO52857 | 2023-10-17 | 2.40 | 11.22 | |
SO57320_2 | 100 | 27194 | 541 | 1 | 2024-01-05 | 0.72 | 2023-12-24 | 28.99 | 2 | SO57320 | 2023-12-31 | 2.32 | 10.84 | |
SO65099_2 | 100 | 11838 | 234 | 1 | 2024-05-02 | 1.25 | 2024-04-20 | 49.99 | 2 | SO65099 | 2024-04-27 | 4.00 | 38.49 | |
SO70443_2 | 100 | 23849 | 529 | 1 | 2024-07-14 | 0.10 | 2024-07-02 | 3.99 | 2 | SO70443 | 2024-07-09 | 0.32 | 1.49 | |
SO52857_2 | 100 | 23140 | 481 | 1 | 2023-10-22 | 0.22 | 2023-10-10 | 8.99 | 2 | SO52857 | 2023-10-17 | 0.72 | 3.36 | |
SO57320_3 | 100 | 27194 | 217 | 1 | 2024-01-05 | 0.87 | 2023-12-24 | 34.99 | 3 | SO57320 | 2023-12-31 | 2.80 | 13.09 | |
SO65108_1 | 100 | 24511 | 540 | 1 | 2024-05-02 | 0.82 | 2024-04-20 | 32.60 | 1 | SO65108 | 2024-04-27 | 2.61 | 12.19 | |
SO70443_3 | 100 | 23849 | 538 | 1 | 2024-07-14 | 0.54 | 2024-07-02 | 21.49 | 3 | SO70443 | 2024-07-09 | 1.72 | 8.04 | |
SO52858_1 | 100 | 23406 | 536 | 1 | 2023-10-22 | 0.75 | 2023-10-10 | 29.99 | 1 | SO52858 | 2023-10-17 | 2.40 | 11.22 | |
SO57320_4 | 100 | 27194 | 482 | 1 | 2024-01-05 | 0.22 | 2023-12-24 | 8.99 | 4 | SO57320 | 2023-12-31 | 0.72 | 3.36 | |
SO65108_2 | 100 | 24511 | 529 | 1 | 2024-05-02 | 0.10 | 2024-04-20 | 3.99 | 2 | SO65108 | 2024-04-27 | 0.32 | 1.49 | |
SO52861_1 | 100 | 23046 | 528 | 1 | 2023-10-22 | 0.12 | 2023-10-10 | 4.99 | 1 | SO52861 | 2023-10-17 | 0.40 | 1.87 | |
SO65110_1 | 100 | 23025 | 536 | 1 | 2024-05-02 | 0.75 | 2024-04-20 | 29.99 | 1 | SO65110 | 2024-04-27 | 2.40 | 11.22 | |
SO52861_2 | 100 | 23046 | 536 | 1 | 2023-10-22 | 0.75 | 2023-10-10 | 29.99 | 2 | SO52861 | 2023-10-17 | 2.40 | 11.22 | |
SO65113_1 | 100 | 16856 | 225 | 1 | 2024-05-02 | 0.22 | 2024-04-20 | 8.99 | 1 | SO65113 | 2024-04-27 | 0.72 | 6.92 | |
SO52861_3 | 100 | 23046 | 480 | 1 | 2023-10-22 | 0.06 | 2023-10-10 | 2.29 | 3 | SO52861 | 2023-10-17 | 0.18 | 0.86 | |
SO65113_2 | 100 | 16856 | 477 | 1 | 2024-05-02 | 0.12 | 2024-04-20 | 4.99 | 2 | SO65113 | 2024-04-27 | 0.40 | 1.87 | |
SO52874_1 | 100 | 12906 | 485 | 1 | 2023-10-22 | 0.55 | 2023-10-10 | 21.98 | 1 | SO52874 | 2023-10-17 | 1.76 | 8.22 | |
SO65124_1 | 100 | 11182 | 528 | 1 | 2024-05-02 | 0.12 | 2024-04-20 | 4.99 | 1 | SO65124 | 2024-04-27 | 0.40 | 1.87 | |
SO52878_1 | 100 | 24521 | 575 | 1 | 2023-10-22 | 59.60 | 2023-10-10 | 2384.07 | 1 | SO52878 | 2023-10-17 | 190.73 | 1481.94 |
Generated 2024-09-20 13:27:07.317 UTC