[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 1397 > < TAKE 28 >
28 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO62254_1 | 100 | 21761 | 478 | 4 | 2024-05-14 | 0.25 | 2024-05-02 | 9.99 | 1 | SO62254 | 2024-05-09 | 0.80 | 3.74 |
SO68789_1 | 6 | 21231 | 582 | 9 | 2024-08-18 | 42.52 | 2024-08-06 | 1700.99 | 1 | SO68789 | 2024-08-13 | 136.08 | 1082.51 |
SO44181_1 | 6 | 17294 | 312 | 9 | 2022-01-05 | 89.46 | 2021-12-24 | 3578.27 | 1 | SO44181 | 2021-12-31 | 286.26 | 2171.29 |
SO55697_1 | 19 | 11501 | 530 | 6 | 2024-02-02 | 0.12 | 2024-01-21 | 4.99 | 1 | SO55697 | 2024-01-28 | 0.40 | 1.87 |
SO62254_2 | 100 | 21761 | 477 | 4 | 2024-05-14 | 0.12 | 2024-05-02 | 4.99 | 2 | SO62254 | 2024-05-09 | 0.40 | 1.87 |
SO68789_2 | 6 | 21231 | 491 | 9 | 2024-08-18 | 1.35 | 2024-08-06 | 53.99 | 2 | SO68789 | 2024-08-13 | 4.32 | 41.57 |
SO44182_1 | 6 | 17299 | 310 | 9 | 2022-01-05 | 89.46 | 2021-12-24 | 3578.27 | 1 | SO44182 | 2021-12-31 | 286.26 | 2171.29 |
SO55698_1 | 100 | 23732 | 536 | 1 | 2024-02-02 | 0.75 | 2024-01-21 | 29.99 | 1 | SO55698 | 2024-01-28 | 2.40 | 11.22 |
SO62254_3 | 100 | 21761 | 483 | 4 | 2024-05-14 | 3.00 | 2024-05-02 | 120.00 | 3 | SO62254 | 2024-05-09 | 9.60 | 44.88 |
SO68790_1 | 6 | 26021 | 384 | 9 | 2024-08-18 | 28.01 | 2024-08-06 | 1120.49 | 1 | SO68790 | 2024-08-13 | 89.64 | 713.08 |
SO44183_1 | 100 | 28158 | 310 | 4 | 2022-01-06 | 89.46 | 2021-12-25 | 3578.27 | 1 | SO44183 | 2022-01-01 | 286.26 | 2171.29 |
SO55698_2 | 100 | 23732 | 528 | 1 | 2024-02-02 | 0.12 | 2024-01-21 | 4.99 | 2 | SO55698 | 2024-01-28 | 0.40 | 1.87 |
SO62255_1 | 19 | 15859 | 478 | 6 | 2024-05-14 | 0.25 | 2024-05-02 | 9.99 | 1 | SO62255 | 2024-05-09 | 0.80 | 3.74 |
SO68790_2 | 6 | 26021 | 479 | 9 | 2024-08-18 | 0.22 | 2024-08-06 | 8.99 | 2 | SO68790 | 2024-08-13 | 0.72 | 3.36 |
SO44184_1 | 6 | 17247 | 314 | 9 | 2022-01-06 | 89.46 | 2021-12-25 | 3578.27 | 1 | SO44184 | 2022-01-01 | 286.26 | 2171.29 |
SO55698_3 | 100 | 23732 | 478 | 1 | 2024-02-02 | 0.25 | 2024-01-21 | 9.99 | 3 | SO55698 | 2024-01-28 | 0.80 | 3.74 |
SO62255_2 | 19 | 15859 | 477 | 6 | 2024-05-14 | 0.12 | 2024-05-02 | 4.99 | 2 | SO62255 | 2024-05-09 | 0.40 | 1.87 |
SO68790_3 | 6 | 26021 | 477 | 9 | 2024-08-18 | 0.12 | 2024-08-06 | 4.99 | 3 | SO68790 | 2024-08-13 | 0.40 | 1.87 |
SO44185_1 | 6 | 17280 | 310 | 9 | 2022-01-06 | 89.46 | 2021-12-25 | 3578.27 | 1 | SO44185 | 2022-01-01 | 286.26 | 2171.29 |
SO55698_4 | 100 | 23732 | 477 | 1 | 2024-02-02 | 0.12 | 2024-01-21 | 4.99 | 4 | SO55698 | 2024-01-28 | 0.40 | 1.87 |
SO62256_1 | 19 | 11203 | 475 | 6 | 2024-05-14 | 1.75 | 2024-05-02 | 69.99 | 1 | SO62256 | 2024-05-09 | 5.60 | 26.18 |
SO68791_1 | 6 | 15179 | 361 | 9 | 2024-08-18 | 57.37 | 2024-08-06 | 2294.99 | 1 | SO68791 | 2024-08-13 | 183.60 | 1251.98 |
SO44186_1 | 100 | 25889 | 347 | 4 | 2022-01-08 | 85.00 | 2021-12-27 | 3399.99 | 1 | SO44186 | 2022-01-03 | 272.00 | 1912.15 |
SO55698_5 | 100 | 23732 | 463 | 1 | 2024-02-02 | 0.61 | 2024-01-21 | 24.49 | 5 | SO55698 | 2024-01-28 | 1.96 | 9.16 |
SO62257_1 | 100 | 20435 | 478 | 4 | 2024-05-14 | 0.25 | 2024-05-02 | 9.99 | 1 | SO62257 | 2024-05-09 | 0.80 | 3.74 |
SO68791_2 | 6 | 15179 | 478 | 9 | 2024-08-18 | 0.25 | 2024-08-06 | 9.99 | 2 | SO68791 | 2024-08-13 | 0.80 | 3.74 |
SO44187_1 | 6 | 17069 | 313 | 9 | 2022-01-08 | 89.46 | 2021-12-27 | 3578.27 | 1 | SO44187 | 2022-01-03 | 286.26 | 2171.29 |
SO55699_1 | 19 | 18322 | 528 | 6 | 2024-02-02 | 0.12 | 2024-01-21 | 4.99 | 1 | SO55699 | 2024-01-28 | 0.40 | 1.87 |
Generated 2024-11-14 18:00:39.081 UTC