[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 3094 > < TAKE 28 >
28 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO55965_2 | 100 | 22878 | 477 | 1 | 2023-12-14 | 0.12 | 2023-12-02 | 4.99 | 2 | SO55965 | 2023-12-09 | 0.40 | 1.87 |
SO62520_2 | 6 | 13119 | 478 | 9 | 2024-03-25 | 0.25 | 2024-03-13 | 9.99 | 2 | SO62520 | 2024-03-20 | 0.80 | 3.74 |
SO45097_1 | 100 | 29151 | 313 | 4 | 2022-03-09 | 89.46 | 2022-02-25 | 3578.27 | 1 | SO45097 | 2022-03-04 | 286.26 | 2171.29 |
SO55965_3 | 100 | 22878 | 479 | 1 | 2023-12-14 | 0.22 | 2023-12-02 | 8.99 | 3 | SO55965 | 2023-12-09 | 0.72 | 3.36 |
SO62520_3 | 6 | 13119 | 214 | 9 | 2024-03-25 | 0.87 | 2024-03-13 | 34.99 | 3 | SO62520 | 2024-03-20 | 2.80 | 13.09 |
SO45098_1 | 100 | 29167 | 310 | 1 | 2022-03-09 | 89.46 | 2022-02-25 | 3578.27 | 1 | SO45098 | 2022-03-04 | 286.26 | 2171.29 |
SO55966_1 | 19 | 21352 | 604 | 6 | 2023-12-14 | 13.50 | 2023-12-02 | 539.99 | 1 | SO55966 | 2023-12-09 | 43.20 | 343.65 |
SO62521_1 | 100 | 25420 | 578 | 1 | 2024-03-25 | 30.37 | 2024-03-13 | 1214.85 | 1 | SO62521 | 2024-03-20 | 97.19 | 755.15 |
SO45099_1 | 100 | 29174 | 312 | 1 | 2022-03-09 | 89.46 | 2022-02-25 | 3578.27 | 1 | SO45099 | 2022-03-04 | 286.26 | 2171.29 |
SO55966_2 | 19 | 21352 | 477 | 6 | 2023-12-14 | 0.12 | 2023-12-02 | 4.99 | 2 | SO55966 | 2023-12-09 | 0.40 | 1.87 |
SO62521_2 | 100 | 25420 | 489 | 1 | 2024-03-25 | 1.35 | 2024-03-13 | 53.99 | 2 | SO62521 | 2024-03-20 | 4.32 | 41.57 |
SO45100_1 | 100 | 19428 | 326 | 8 | 2022-03-10 | 17.48 | 2022-02-26 | 699.10 | 1 | SO45100 | 2022-03-05 | 55.93 | 413.15 |
SO55966_3 | 19 | 21352 | 479 | 6 | 2023-12-14 | 0.22 | 2023-12-02 | 8.99 | 3 | SO55966 | 2023-12-09 | 0.72 | 3.36 |
SO62522_1 | 100 | 29202 | 566 | 1 | 2024-03-25 | 18.56 | 2024-03-13 | 742.35 | 1 | SO62522 | 2024-03-20 | 59.39 | 461.44 |
SO45101_1 | 19 | 22748 | 313 | 6 | 2022-03-10 | 89.46 | 2022-02-26 | 3578.27 | 1 | SO45101 | 2022-03-05 | 286.26 | 2171.29 |
SO55967_1 | 100 | 22048 | 225 | 4 | 2023-12-14 | 0.22 | 2023-12-02 | 8.99 | 1 | SO55967 | 2023-12-09 | 0.72 | 6.92 |
SO62523_1 | 100 | 25974 | 564 | 4 | 2024-03-25 | 59.60 | 2024-03-13 | 2384.07 | 1 | SO62523 | 2024-03-20 | 190.73 | 1481.94 |
SO45102_1 | 100 | 29274 | 310 | 4 | 2022-03-10 | 89.46 | 2022-02-26 | 3578.27 | 1 | SO45102 | 2022-03-05 | 286.26 | 2171.29 |
SO55967_2 | 100 | 22048 | 604 | 4 | 2023-12-14 | 13.50 | 2023-12-02 | 539.99 | 2 | SO55967 | 2023-12-09 | 43.20 | 343.65 |
SO62523_2 | 100 | 25974 | 217 | 4 | 2024-03-25 | 0.87 | 2024-03-13 | 34.99 | 2 | SO62523 | 2024-03-20 | 2.80 | 13.09 |
SO45103_1 | 100 | 29140 | 310 | 1 | 2022-03-11 | 89.46 | 2022-02-27 | 3578.27 | 1 | SO45103 | 2022-03-06 | 286.26 | 2171.29 |
SO55968_1 | 98 | 12215 | 357 | 10 | 2023-12-15 | 58.00 | 2023-12-03 | 2319.99 | 1 | SO55968 | 2023-12-10 | 185.60 | 1265.62 |
SO62524_1 | 100 | 22722 | 604 | 4 | 2024-03-25 | 13.50 | 2024-03-13 | 539.99 | 1 | SO62524 | 2024-03-20 | 43.20 | 343.65 |
SO45104_1 | 100 | 29142 | 310 | 4 | 2022-03-11 | 89.46 | 2022-02-27 | 3578.27 | 1 | SO45104 | 2022-03-06 | 286.26 | 2171.29 |
SO55968_2 | 98 | 12215 | 537 | 10 | 2023-12-15 | 0.88 | 2023-12-03 | 35.00 | 2 | SO55968 | 2023-12-10 | 2.80 | 13.09 |
SO62524_2 | 100 | 22722 | 479 | 4 | 2024-03-25 | 0.22 | 2024-03-13 | 8.99 | 2 | SO62524 | 2024-03-20 | 0.72 | 3.36 |
SO45105_1 | 19 | 22765 | 312 | 6 | 2022-03-11 | 89.46 | 2022-02-27 | 3578.27 | 1 | SO45105 | 2022-03-06 | 286.26 | 2171.29 |
SO55968_3 | 98 | 12215 | 480 | 10 | 2023-12-15 | 0.06 | 2023-12-03 | 2.29 | 3 | SO55968 | 2023-12-10 | 0.18 | 0.86 |
Generated 2024-09-21 04:21:29.889 UTC