[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 1360 > < TAKE 28 >
28 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO62251_5 | 19 | 12892 | 237 | 6 | 2024-05-11 | 1.25 | 2024-04-29 | 49.99 | 5 | SO62251 | 2024-05-06 | 4.00 | 38.49 |
SO68785_1 | 100 | 27154 | 579 | 8 | 2024-08-15 | 30.37 | 2024-08-03 | 1214.85 | 1 | SO68785 | 2024-08-10 | 97.19 | 755.15 |
SO44172_1 | 100 | 14584 | 338 | 4 | 2021-12-31 | 17.48 | 2021-12-19 | 699.10 | 1 | SO44172 | 2021-12-26 | 55.93 | 413.15 |
SO55692_1 | 100 | 28809 | 539 | 1 | 2024-01-30 | 0.62 | 2024-01-18 | 24.99 | 1 | SO55692 | 2024-01-25 | 2.00 | 9.35 |
SO62252_1 | 100 | 23199 | 536 | 1 | 2024-05-11 | 0.75 | 2024-04-29 | 29.99 | 1 | SO62252 | 2024-05-06 | 2.40 | 11.22 |
SO68785_2 | 100 | 27154 | 477 | 8 | 2024-08-15 | 0.12 | 2024-08-03 | 4.99 | 2 | SO68785 | 2024-08-10 | 0.40 | 1.87 |
SO44173_1 | 98 | 13784 | 312 | 10 | 2022-01-01 | 89.46 | 2021-12-20 | 3578.27 | 1 | SO44173 | 2021-12-27 | 286.26 | 2171.29 |
SO55693_1 | 100 | 29049 | 529 | 1 | 2024-01-30 | 0.10 | 2024-01-18 | 3.99 | 1 | SO55693 | 2024-01-25 | 0.32 | 1.49 |
SO62252_2 | 100 | 23199 | 528 | 1 | 2024-05-11 | 0.12 | 2024-04-29 | 4.99 | 2 | SO62252 | 2024-05-06 | 0.40 | 1.87 |
SO68785_3 | 100 | 27154 | 479 | 8 | 2024-08-15 | 0.22 | 2024-08-03 | 8.99 | 3 | SO68785 | 2024-08-10 | 0.72 | 3.36 |
SO44174_1 | 6 | 17229 | 311 | 9 | 2022-01-01 | 89.46 | 2021-12-20 | 3578.27 | 1 | SO44174 | 2021-12-27 | 286.26 | 2171.29 |
SO55693_2 | 100 | 29049 | 214 | 1 | 2024-01-30 | 0.87 | 2024-01-18 | 34.99 | 2 | SO55693 | 2024-01-25 | 2.80 | 13.09 |
SO62252_3 | 100 | 23199 | 480 | 1 | 2024-05-11 | 0.06 | 2024-04-29 | 2.29 | 3 | SO62252 | 2024-05-06 | 0.18 | 0.86 |
SO68786_1 | 6 | 13007 | 361 | 9 | 2024-08-15 | 57.37 | 2024-08-03 | 2294.99 | 1 | SO68786 | 2024-08-10 | 183.60 | 1251.98 |
SO44175_1 | 6 | 17246 | 313 | 9 | 2022-01-01 | 89.46 | 2021-12-20 | 3578.27 | 1 | SO44175 | 2021-12-27 | 286.26 | 2171.29 |
SO55693_3 | 100 | 29049 | 234 | 1 | 2024-01-30 | 1.25 | 2024-01-18 | 49.99 | 3 | SO55693 | 2024-01-25 | 4.00 | 38.49 |
SO62252_4 | 100 | 23199 | 484 | 1 | 2024-05-11 | 0.20 | 2024-04-29 | 7.95 | 4 | SO62252 | 2024-05-06 | 0.64 | 2.97 |
SO68786_2 | 6 | 13007 | 487 | 9 | 2024-08-15 | 1.37 | 2024-08-03 | 54.99 | 2 | SO68786 | 2024-08-10 | 4.40 | 20.57 |
SO44176_1 | 39 | 12220 | 314 | 7 | 2022-01-02 | 89.46 | 2021-12-21 | 3578.27 | 1 | SO44176 | 2021-12-28 | 286.26 | 2171.29 |
SO55693_4 | 100 | 29049 | 463 | 1 | 2024-01-30 | 0.61 | 2024-01-18 | 24.49 | 4 | SO55693 | 2024-01-25 | 1.96 | 9.16 |
SO62253_1 | 19 | 11277 | 529 | 6 | 2024-05-11 | 0.10 | 2024-04-29 | 3.99 | 1 | SO62253 | 2024-05-06 | 0.32 | 1.49 |
SO68787_1 | 6 | 26563 | 382 | 9 | 2024-08-15 | 28.01 | 2024-08-03 | 1120.49 | 1 | SO68787 | 2024-08-10 | 89.64 | 713.08 |
SO44177_1 | 98 | 11337 | 350 | 10 | 2022-01-02 | 84.37 | 2021-12-21 | 3374.99 | 1 | SO44177 | 2021-12-28 | 270.00 | 1898.09 |
SO55694_1 | 19 | 11677 | 538 | 6 | 2024-01-30 | 0.54 | 2024-01-18 | 21.49 | 1 | SO55694 | 2024-01-25 | 1.72 | 8.04 |
SO62253_2 | 19 | 11277 | 540 | 6 | 2024-05-11 | 0.82 | 2024-04-29 | 32.60 | 2 | SO62253 | 2024-05-06 | 2.61 | 12.19 |
SO68787_2 | 6 | 26563 | 489 | 9 | 2024-08-15 | 1.35 | 2024-08-03 | 53.99 | 2 | SO68787 | 2024-08-10 | 4.32 | 41.57 |
SO44178_1 | 100 | 28097 | 312 | 4 | 2022-01-02 | 89.46 | 2021-12-21 | 3578.27 | 1 | SO44178 | 2021-12-28 | 286.26 | 2171.29 |
SO55695_1 | 19 | 11276 | 535 | 6 | 2024-01-30 | 0.62 | 2024-01-18 | 24.99 | 1 | SO55695 | 2024-01-25 | 2.00 | 9.35 |
Generated 2024-11-11 05:59:29.280 UTC