[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 219 > < TAKE 24 >
24 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO55583_1 | 100 | 22380 | 477 | 8 | 2024-02-01 | 0.12 | 2024-01-20 | 4.99 | 1 | SO55583 | 2024-01-27 | 0.40 | 1.87 |
SO62128_4 | 100 | 14590 | 225 | 4 | 2024-05-13 | 0.22 | 2024-05-01 | 8.99 | 4 | SO62128 | 2024-05-08 | 0.72 | 6.92 |
SO68671_3 | 100 | 23471 | 529 | 4 | 2024-08-17 | 0.10 | 2024-08-05 | 3.99 | 3 | SO68671 | 2024-08-12 | 0.32 | 1.49 |
SO43752_1 | 29 | 13265 | 311 | 8 | 2021-11-10 | 89.46 | 2021-10-29 | 3578.27 | 1 | SO43752 | 2021-11-05 | 286.26 | 2171.29 |
SO55584_1 | 98 | 25628 | 529 | 10 | 2024-02-01 | 0.10 | 2024-01-20 | 3.99 | 1 | SO55584 | 2024-01-27 | 0.32 | 1.49 |
SO62129_1 | 100 | 15986 | 600 | 4 | 2024-05-13 | 13.50 | 2024-05-01 | 539.99 | 1 | SO62129 | 2024-05-08 | 43.20 | 294.58 |
SO68671_4 | 100 | 23471 | 217 | 4 | 2024-08-17 | 0.87 | 2024-08-05 | 34.99 | 4 | SO68671 | 2024-08-12 | 2.80 | 13.09 |
SO43753_1 | 6 | 16482 | 310 | 9 | 2021-11-10 | 89.46 | 2021-10-29 | 3578.27 | 1 | SO43753 | 2021-11-05 | 286.26 | 2171.29 |
SO55584_2 | 98 | 25628 | 480 | 10 | 2024-02-01 | 0.06 | 2024-01-20 | 2.29 | 2 | SO55584 | 2024-01-27 | 0.18 | 0.86 |
SO62129_2 | 100 | 15986 | 478 | 4 | 2024-05-13 | 0.25 | 2024-05-01 | 9.99 | 2 | SO62129 | 2024-05-08 | 0.80 | 3.74 |
SO68672_1 | 100 | 23718 | 606 | 4 | 2024-08-17 | 13.50 | 2024-08-05 | 539.99 | 1 | SO68672 | 2024-08-12 | 43.20 | 343.65 |
SO43754_1 | 100 | 27617 | 312 | 1 | 2021-11-11 | 89.46 | 2021-10-30 | 3578.27 | 1 | SO43754 | 2021-11-06 | 286.26 | 2171.29 |
SO55585_1 | 100 | 29434 | 530 | 8 | 2024-02-01 | 0.12 | 2024-01-20 | 4.99 | 1 | SO55585 | 2024-01-27 | 0.40 | 1.87 |
SO62129_3 | 100 | 15986 | 477 | 4 | 2024-05-13 | 0.12 | 2024-05-01 | 4.99 | 3 | SO62129 | 2024-05-08 | 0.40 | 1.87 |
SO68672_2 | 100 | 23718 | 529 | 4 | 2024-08-17 | 0.10 | 2024-08-05 | 3.99 | 2 | SO68672 | 2024-08-12 | 0.32 | 1.49 |
SO43755_1 | 100 | 27670 | 311 | 4 | 2021-11-11 | 89.46 | 2021-10-30 | 3578.27 | 1 | SO43755 | 2021-11-06 | 286.26 | 2171.29 |
SO55585_2 | 100 | 29434 | 541 | 8 | 2024-02-01 | 0.72 | 2024-01-20 | 28.99 | 2 | SO55585 | 2024-01-27 | 2.32 | 10.84 |
SO62129_4 | 100 | 15986 | 217 | 4 | 2024-05-13 | 0.87 | 2024-05-01 | 34.99 | 4 | SO62129 | 2024-05-08 | 2.80 | 13.09 |
SO68672_3 | 100 | 23718 | 538 | 4 | 2024-08-17 | 0.54 | 2024-08-05 | 21.49 | 3 | SO68672 | 2024-08-12 | 1.72 | 8.04 |
SO43756_1 | 98 | 19941 | 332 | 10 | 2021-11-11 | 17.48 | 2021-10-30 | 699.10 | 1 | SO43756 | 2021-11-06 | 55.93 | 413.15 |
SO55585_3 | 100 | 29434 | 217 | 8 | 2024-02-01 | 0.87 | 2024-01-20 | 34.99 | 3 | SO55585 | 2024-01-27 | 2.80 | 13.09 |
SO62129_5 | 100 | 15986 | 234 | 4 | 2024-05-13 | 1.25 | 2024-05-01 | 49.99 | 5 | SO62129 | 2024-05-08 | 4.00 | 38.49 |
SO68672_4 | 100 | 23718 | 480 | 4 | 2024-08-17 | 0.06 | 2024-08-05 | 2.29 | 4 | SO68672 | 2024-08-12 | 0.18 | 0.86 |
SO43757_1 | 6 | 11017 | 350 | 9 | 2021-11-11 | 84.37 | 2021-10-30 | 3374.99 | 1 | SO43757 | 2021-11-06 | 270.00 | 1898.09 |
Generated 2024-11-15 04:56:07.679 UTC