[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ ALL SKIP 1500 SKIP 1000 < SKIP 249 > < TAKE 31 >
31 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO56118_1 | 100 | 24807 | 576 | 4 | 2024-02-05 | 59.60 | 2024-01-24 | 2384.07 | 1 | SO56118 | 2024-01-31 | 190.73 | 1481.94 |
SO56118_2 | 100 | 24807 | 217 | 4 | 2024-02-05 | 0.87 | 2024-01-24 | 34.99 | 2 | SO56118 | 2024-01-31 | 2.80 | 13.09 |
SO56118_3 | 100 | 24807 | 234 | 4 | 2024-02-05 | 1.25 | 2024-01-24 | 49.99 | 3 | SO56118 | 2024-01-31 | 4.00 | 38.49 |
SO45488_1 | 6 | 19577 | 311 | 9 | 2022-06-18 | 89.46 | 2022-06-06 | 3578.27 | 1 | SO45488 | 2022-06-13 | 286.26 | 2171.29 |
SO45489_1 | 6 | 19602 | 310 | 9 | 2022-06-18 | 89.46 | 2022-06-06 | 3578.27 | 1 | SO45489 | 2022-06-13 | 286.26 | 2171.29 |
SO45490_1 | 19 | 22976 | 313 | 6 | 2022-06-18 | 89.46 | 2022-06-06 | 3578.27 | 1 | SO45490 | 2022-06-13 | 286.26 | 2171.29 |
SO45491_1 | 100 | 27672 | 311 | 6 | 2022-06-19 | 89.46 | 2022-06-07 | 3578.27 | 1 | SO45491 | 2022-06-14 | 286.26 | 2171.29 |
SO45492_1 | 100 | 19429 | 330 | 8 | 2022-06-19 | 17.48 | 2022-06-07 | 699.10 | 1 | SO45492 | 2022-06-14 | 55.93 | 413.15 |
SO45493_1 | 100 | 14731 | 320 | 4 | 2022-06-19 | 17.48 | 2022-06-07 | 699.10 | 1 | SO45493 | 2022-06-14 | 55.93 | 413.15 |
SO45494_1 | 6 | 19609 | 310 | 9 | 2022-06-19 | 89.46 | 2022-06-07 | 3578.27 | 1 | SO45494 | 2022-06-14 | 286.26 | 2171.29 |
SO45495_1 | 6 | 25821 | 342 | 9 | 2022-06-19 | 17.48 | 2022-06-07 | 699.10 | 1 | SO45495 | 2022-06-14 | 55.93 | 413.15 |
SO45496_1 | 100 | 29340 | 314 | 6 | 2022-06-20 | 89.46 | 2022-06-08 | 3578.27 | 1 | SO45496 | 2022-06-15 | 286.26 | 2171.29 |
SO45497_1 | 100 | 28354 | 311 | 6 | 2022-06-20 | 89.46 | 2022-06-08 | 3578.27 | 1 | SO45497 | 2022-06-15 | 286.26 | 2171.29 |
SO45498_1 | 100 | 28574 | 312 | 6 | 2022-06-20 | 89.46 | 2022-06-08 | 3578.27 | 1 | SO45498 | 2022-06-15 | 286.26 | 2171.29 |
SO45499_1 | 100 | 28626 | 314 | 6 | 2022-06-20 | 89.46 | 2022-06-08 | 3578.27 | 1 | SO45499 | 2022-06-15 | 286.26 | 2171.29 |
SO45500_1 | 100 | 11189 | 312 | 1 | 2022-06-20 | 89.46 | 2022-06-08 | 3578.27 | 1 | SO45500 | 2022-06-15 | 286.26 | 2171.29 |
SO45501_1 | 100 | 25993 | 350 | 1 | 2022-06-20 | 84.37 | 2022-06-08 | 3374.99 | 1 | SO45501 | 2022-06-15 | 270.00 | 1898.09 |
SO45502_1 | 100 | 28173 | 314 | 6 | 2022-06-20 | 89.46 | 2022-06-08 | 3578.27 | 1 | SO45502 | 2022-06-15 | 286.26 | 2171.29 |
SO45503_1 | 19 | 22995 | 314 | 6 | 2022-06-20 | 89.46 | 2022-06-08 | 3578.27 | 1 | SO45503 | 2022-06-15 | 286.26 | 2171.29 |
SO45504_1 | 100 | 14730 | 340 | 4 | 2022-06-20 | 17.48 | 2022-06-08 | 699.10 | 1 | SO45504 | 2022-06-15 | 55.93 | 413.15 |
SO56119_1 | 100 | 22092 | 604 | 1 | 2024-02-05 | 13.50 | 2024-01-24 | 539.99 | 1 | SO56119 | 2024-01-31 | 43.20 | 343.65 |
SO45505_1 | 6 | 19593 | 313 | 9 | 2022-06-20 | 89.46 | 2022-06-08 | 3578.27 | 1 | SO45505 | 2022-06-15 | 286.26 | 2171.29 |
SO56119_2 | 100 | 22092 | 538 | 1 | 2024-02-05 | 0.54 | 2024-01-24 | 21.49 | 2 | SO56119 | 2024-01-31 | 1.72 | 8.04 |
SO45506_1 | 6 | 19615 | 311 | 9 | 2022-06-20 | 89.46 | 2022-06-08 | 3578.27 | 1 | SO45506 | 2022-06-15 | 286.26 | 2171.29 |
SO56119_3 | 100 | 22092 | 480 | 1 | 2024-02-05 | 0.06 | 2024-01-24 | 2.29 | 3 | SO56119 | 2024-01-31 | 0.18 | 0.86 |
SO45507_1 | 6 | 19616 | 314 | 9 | 2022-06-20 | 89.46 | 2022-06-08 | 3578.27 | 1 | SO45507 | 2022-06-15 | 286.26 | 2171.29 |
SO56120_1 | 19 | 25104 | 584 | 6 | 2024-02-05 | 13.50 | 2024-01-24 | 539.99 | 1 | SO56120 | 2024-01-31 | 43.20 | 343.65 |
SO45508_1 | 100 | 12510 | 310 | 7 | 2022-06-21 | 89.46 | 2022-06-09 | 3578.27 | 1 | SO45508 | 2022-06-16 | 286.26 | 2171.29 |
SO56120_2 | 19 | 25104 | 217 | 6 | 2024-02-05 | 0.87 | 2024-01-24 | 34.99 | 2 | SO56120 | 2024-01-31 | 2.80 | 13.09 |
SO45509_1 | 100 | 14148 | 310 | 8 | 2022-06-21 | 89.46 | 2022-06-09 | 3578.27 | 1 | SO45509 | 2022-06-16 | 286.26 | 2171.29 |
SO56121_1 | 100 | 22054 | 604 | 4 | 2024-02-05 | 13.50 | 2024-01-24 | 539.99 | 1 | SO56121 | 2024-01-31 | 43.20 | 343.65 |
Generated 2024-11-10 13:36:11.277 UTC