[ROOT] dt FactInternetSale WHERE DimSalesTerritoryId EQ '1' > SKIP 407 SHUFFLE < SKIP 235 > < TAKE 15 >
15 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO62575_4 | 100 | 20399 | 222 | 1 | 2024-03-26 | 0.87 | 2024-03-14 | 34.99 | 4 | SO62575 | 2024-03-21 | 2.80 | 13.09 | |
SO67739_3 | 100 | 12949 | 222 | 1 | 2024-06-09 | 0.87 | 2024-05-28 | 34.99 | 3 | SO67739 | 2024-06-04 | 2.80 | 13.09 | |
SO46922_1 | 100 | 13088 | 368 | 1 | 2022-10-03 | 61.08 | 2022-09-21 | 2443.35 | 1 | SO46922 | 2022-09-28 | 195.47 | 1518.79 | |
SO70425_4 | 100 | 17461 | 487 | 1 | 2024-07-15 | 1.37 | 2024-07-03 | 54.99 | 4 | SO70425 | 2024-07-10 | 4.40 | 20.57 | |
SO64262_2 | 100 | 24743 | 528 | 1 | 2024-04-20 | 0.12 | 2024-04-08 | 4.99 | 2 | SO64262 | 2024-04-15 | 0.40 | 1.87 | |
SO58518_1 | 100 | 16670 | 372 | 1 | 2024-01-27 | 61.08 | 2024-01-15 | 2443.35 | 1 | SO58518 | 2024-01-22 | 195.47 | 1554.95 | |
SO71183_1 | 100 | 13384 | 355 | 1 | 2024-07-26 | 58.00 | 2024-07-14 | 2319.99 | 1 | SO71183 | 2024-07-21 | 185.60 | 1265.62 | |
SO73159_2 | 100 | 18442 | 478 | 1 | 2024-08-20 | 0.25 | 2024-08-08 | 9.99 | 2 | SO73159 | 2024-08-15 | 0.80 | 3.74 | |
SO66693_2 | 100 | 18084 | 463 | 1 | 2024-05-25 | 0.61 | 2024-05-13 | 24.49 | 2 | SO66693 | 2024-05-20 | 1.96 | 9.16 | |
SO62297_2 | 100 | 28144 | 480 | 1 | 2024-03-22 | 0.06 | 2024-03-10 | 2.29 | 2 | SO62297 | 2024-03-17 | 0.18 | 0.86 | |
SO65550_4 | 100 | 26694 | 225 | 1 | 2024-05-07 | 0.22 | 2024-04-25 | 8.99 | 4 | SO65550 | 2024-05-02 | 0.72 | 6.92 | |
SO70392_1 | 100 | 26239 | 528 | 1 | 2024-07-15 | 0.12 | 2024-07-03 | 4.99 | 1 | SO70392 | 2024-07-10 | 0.40 | 1.87 | |
SO62866_4 | 100 | 25863 | 480 | 2 | 1 | 2024-03-31 | 0.06 | 2024-03-19 | 2.29 | 4 | SO62866 | 2024-03-26 | 0.18 | 0.86 |
SO57407_2 | 100 | 14076 | 234 | 1 | 2024-01-07 | 1.25 | 2023-12-26 | 49.99 | 2 | SO57407 | 2024-01-02 | 4.00 | 38.49 | |
SO69258_2 | 100 | 11518 | 484 | 1 | 2024-07-02 | 0.20 | 2024-06-20 | 7.95 | 2 | SO69258 | 2024-06-27 | 0.64 | 2.97 |
Generated 2024-09-21 11:10:26.627 UTC