[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 1392 > < TAKE 24 >
24 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO68788_2 | 6 | 26133 | 217 | 9 | 2024-08-14 | 0.87 | 2024-08-02 | 34.99 | 2 | SO68788 | 2024-08-09 | 2.80 | 13.09 |
SO44180_1 | 6 | 11058 | 347 | 9 | 2022-01-01 | 85.00 | 2021-12-20 | 3399.99 | 1 | SO44180 | 2021-12-27 | 272.00 | 1912.15 |
SO55696_1 | 100 | 25351 | 535 | 1 | 2024-01-29 | 0.62 | 2024-01-17 | 24.99 | 1 | SO55696 | 2024-01-24 | 2.00 | 9.35 |
SO62253_4 | 19 | 11277 | 467 | 6 | 2024-05-10 | 0.61 | 2024-04-28 | 24.49 | 4 | SO62253 | 2024-05-05 | 1.96 | 9.16 |
SO68789_1 | 6 | 21231 | 582 | 9 | 2024-08-14 | 42.52 | 2024-08-02 | 1700.99 | 1 | SO68789 | 2024-08-09 | 136.08 | 1082.51 |
SO44181_1 | 6 | 17294 | 312 | 9 | 2022-01-01 | 89.46 | 2021-12-20 | 3578.27 | 1 | SO44181 | 2021-12-27 | 286.26 | 2171.29 |
SO55696_2 | 100 | 25351 | 463 | 1 | 2024-01-29 | 0.61 | 2024-01-17 | 24.49 | 2 | SO55696 | 2024-01-24 | 1.96 | 9.16 |
SO62254_1 | 100 | 21761 | 478 | 4 | 2024-05-10 | 0.25 | 2024-04-28 | 9.99 | 1 | SO62254 | 2024-05-05 | 0.80 | 3.74 |
SO68789_2 | 6 | 21231 | 491 | 9 | 2024-08-14 | 1.35 | 2024-08-02 | 53.99 | 2 | SO68789 | 2024-08-09 | 4.32 | 41.57 |
SO44182_1 | 6 | 17299 | 310 | 9 | 2022-01-01 | 89.46 | 2021-12-20 | 3578.27 | 1 | SO44182 | 2021-12-27 | 286.26 | 2171.29 |
SO55697_1 | 19 | 11501 | 530 | 6 | 2024-01-29 | 0.12 | 2024-01-17 | 4.99 | 1 | SO55697 | 2024-01-24 | 0.40 | 1.87 |
SO62254_2 | 100 | 21761 | 477 | 4 | 2024-05-10 | 0.12 | 2024-04-28 | 4.99 | 2 | SO62254 | 2024-05-05 | 0.40 | 1.87 |
SO68790_1 | 6 | 26021 | 384 | 9 | 2024-08-14 | 28.01 | 2024-08-02 | 1120.49 | 1 | SO68790 | 2024-08-09 | 89.64 | 713.08 |
SO44183_1 | 100 | 28158 | 310 | 4 | 2022-01-02 | 89.46 | 2021-12-21 | 3578.27 | 1 | SO44183 | 2021-12-28 | 286.26 | 2171.29 |
SO55698_1 | 100 | 23732 | 536 | 1 | 2024-01-29 | 0.75 | 2024-01-17 | 29.99 | 1 | SO55698 | 2024-01-24 | 2.40 | 11.22 |
SO62254_3 | 100 | 21761 | 483 | 4 | 2024-05-10 | 3.00 | 2024-04-28 | 120.00 | 3 | SO62254 | 2024-05-05 | 9.60 | 44.88 |
SO68790_2 | 6 | 26021 | 479 | 9 | 2024-08-14 | 0.22 | 2024-08-02 | 8.99 | 2 | SO68790 | 2024-08-09 | 0.72 | 3.36 |
SO44184_1 | 6 | 17247 | 314 | 9 | 2022-01-02 | 89.46 | 2021-12-21 | 3578.27 | 1 | SO44184 | 2021-12-28 | 286.26 | 2171.29 |
SO55698_2 | 100 | 23732 | 528 | 1 | 2024-01-29 | 0.12 | 2024-01-17 | 4.99 | 2 | SO55698 | 2024-01-24 | 0.40 | 1.87 |
SO62255_1 | 19 | 15859 | 478 | 6 | 2024-05-10 | 0.25 | 2024-04-28 | 9.99 | 1 | SO62255 | 2024-05-05 | 0.80 | 3.74 |
SO68790_3 | 6 | 26021 | 477 | 9 | 2024-08-14 | 0.12 | 2024-08-02 | 4.99 | 3 | SO68790 | 2024-08-09 | 0.40 | 1.87 |
SO44185_1 | 6 | 17280 | 310 | 9 | 2022-01-02 | 89.46 | 2021-12-21 | 3578.27 | 1 | SO44185 | 2021-12-28 | 286.26 | 2171.29 |
SO55698_3 | 100 | 23732 | 478 | 1 | 2024-01-29 | 0.25 | 2024-01-17 | 9.99 | 3 | SO55698 | 2024-01-24 | 0.80 | 3.74 |
SO62255_2 | 19 | 15859 | 477 | 6 | 2024-05-10 | 0.12 | 2024-04-28 | 4.99 | 2 | SO62255 | 2024-05-05 | 0.40 | 1.87 |
Generated 2024-11-10 21:02:19.499 UTC