[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 397 > < TAKE 32 >
32 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO43796_1 | 39 | 17956 | 342 | 7 | 2021-09-25 | 17.48 | 2021-09-13 | 699.10 | 1 | SO43796 | 2021-09-20 | 55.93 | 413.15 |
SO55599_3 | 100 | 11040 | 481 | 1 | 2023-12-08 | 0.22 | 2023-11-26 | 8.99 | 3 | SO55599 | 2023-12-03 | 0.72 | 3.36 |
SO62144_2 | 6 | 13953 | 480 | 9 | 2024-03-19 | 0.06 | 2024-03-07 | 2.29 | 2 | SO62144 | 2024-03-14 | 0.18 | 0.86 |
SO68684_1 | 6 | 14209 | 535 | 9 | 2024-06-24 | 0.62 | 2024-06-12 | 24.99 | 1 | SO68684 | 2024-06-19 | 2.00 | 9.35 |
SO43797_1 | 6 | 16345 | 312 | 9 | 2021-09-25 | 89.46 | 2021-09-13 | 3578.27 | 1 | SO43797 | 2021-09-20 | 286.26 | 2171.29 |
SO55600_1 | 19 | 13101 | 361 | 6 | 2023-12-08 | 57.37 | 2023-11-26 | 2294.99 | 1 | SO55600 | 2023-12-03 | 183.60 | 1251.98 |
SO62145_1 | 6 | 13637 | 361 | 9 | 2024-03-19 | 57.37 | 2024-03-07 | 2294.99 | 1 | SO62145 | 2024-03-14 | 183.60 | 1251.98 |
SO68684_2 | 6 | 14209 | 528 | 9 | 2024-06-24 | 0.12 | 2024-06-12 | 4.99 | 2 | SO68684 | 2024-06-19 | 0.40 | 1.87 |
SO43798_1 | 6 | 16521 | 310 | 9 | 2021-09-25 | 89.46 | 2021-09-13 | 3578.27 | 1 | SO43798 | 2021-09-20 | 286.26 | 2171.29 |
SO55600_2 | 19 | 13101 | 485 | 6 | 2023-12-08 | 0.55 | 2023-11-26 | 21.98 | 2 | SO55600 | 2023-12-03 | 1.76 | 8.22 |
SO62146_1 | 100 | 25840 | 577 | 4 | 2024-03-19 | 30.37 | 2024-03-07 | 1214.85 | 1 | SO62146 | 2024-03-14 | 97.19 | 755.15 |
SO68685_1 | 6 | 24453 | 538 | 9 | 2024-06-24 | 0.54 | 2024-06-12 | 21.49 | 1 | SO68685 | 2024-06-19 | 1.72 | 8.04 |
SO43799_1 | 6 | 16636 | 312 | 9 | 2021-09-25 | 89.46 | 2021-09-13 | 3578.27 | 1 | SO43799 | 2021-09-20 | 286.26 | 2171.29 |
SO55600_3 | 19 | 13101 | 217 | 6 | 2023-12-08 | 0.87 | 2023-11-26 | 34.99 | 3 | SO55600 | 2023-12-03 | 2.80 | 13.09 |
SO62146_2 | 100 | 25840 | 214 | 4 | 2024-03-19 | 0.87 | 2024-03-07 | 34.99 | 2 | SO62146 | 2024-03-14 | 2.80 | 13.09 |
SO68685_2 | 6 | 24453 | 529 | 9 | 2024-06-24 | 0.10 | 2024-06-12 | 3.99 | 2 | SO68685 | 2024-06-19 | 0.32 | 1.49 |
SO43800_1 | 19 | 21710 | 311 | 6 | 2021-09-26 | 89.46 | 2021-09-14 | 3578.27 | 1 | SO43800 | 2021-09-21 | 286.26 | 2171.29 |
SO55601_1 | 98 | 14771 | 585 | 10 | 2023-12-08 | 18.56 | 2023-11-26 | 742.35 | 1 | SO55601 | 2023-12-03 | 59.39 | 461.44 |
SO62147_1 | 100 | 26616 | 586 | 1 | 2024-03-19 | 18.56 | 2024-03-07 | 742.35 | 1 | SO62147 | 2024-03-14 | 59.39 | 461.44 |
SO68685_3 | 6 | 24453 | 222 | 9 | 2024-06-24 | 0.87 | 2024-06-12 | 34.99 | 3 | SO68685 | 2024-06-19 | 2.80 | 13.09 |
SO43801_1 | 98 | 13583 | 311 | 10 | 2021-09-26 | 89.46 | 2021-09-14 | 3578.27 | 1 | SO43801 | 2021-09-21 | 286.26 | 2171.29 |
SO55601_2 | 98 | 14771 | 479 | 10 | 2023-12-08 | 0.22 | 2023-11-26 | 8.99 | 2 | SO55601 | 2023-12-03 | 0.72 | 3.36 |
SO62147_2 | 100 | 26616 | 225 | 1 | 2024-03-19 | 0.22 | 2024-03-07 | 8.99 | 2 | SO62147 | 2024-03-14 | 0.72 | 6.92 |
SO68686_1 | 6 | 13158 | 476 | 9 | 2024-06-24 | 1.75 | 2024-06-12 | 69.99 | 1 | SO68686 | 2024-06-19 | 5.60 | 26.18 |
SO43802_1 | 39 | 11593 | 312 | 7 | 2021-09-26 | 89.46 | 2021-09-14 | 3578.27 | 1 | SO43802 | 2021-09-21 | 286.26 | 2171.29 |
SO55601_3 | 98 | 14771 | 477 | 10 | 2023-12-08 | 0.12 | 2023-11-26 | 4.99 | 3 | SO55601 | 2023-12-03 | 0.40 | 1.87 |
SO62148_1 | 19 | 22247 | 573 | 6 | 2024-03-19 | 59.60 | 2024-03-07 | 2384.07 | 1 | SO62148 | 2024-03-14 | 190.73 | 1481.94 |
SO68686_2 | 6 | 13158 | 225 | 9 | 2024-06-24 | 0.22 | 2024-06-12 | 8.99 | 2 | SO68686 | 2024-06-19 | 0.72 | 6.92 |
SO43803_1 | 19 | 21741 | 314 | 6 | 2021-09-27 | 89.46 | 2021-09-15 | 3578.27 | 1 | SO43803 | 2021-09-22 | 286.26 | 2171.29 |
SO55602_1 | 98 | 12385 | 585 | 10 | 2023-12-08 | 18.56 | 2023-11-26 | 742.35 | 1 | SO55602 | 2023-12-03 | 59.39 | 461.44 |
SO62148_2 | 19 | 22247 | 479 | 6 | 2024-03-19 | 0.22 | 2024-03-07 | 8.99 | 2 | SO62148 | 2024-03-14 | 0.72 | 3.36 |
SO68687_1 | 98 | 13794 | 359 | 10 | 2024-06-24 | 57.37 | 2024-06-12 | 2294.99 | 1 | SO68687 | 2024-06-19 | 183.60 | 1251.98 |
Generated 2024-09-21 04:44:23.855 UTC