[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ ALL SKIP 4000 < SKIP 156 > < TAKE 15 >
15 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO55968_2 | 98 | 12215 | 537 | 10 | 2024-02-03 | 0.88 | 2024-01-22 | 35.00 | 2 | SO55968 | 2024-01-29 | 2.80 | 13.09 | |
SO62524_2 | 100 | 22722 | 479 | 4 | 2024-05-14 | 0.22 | 2024-05-02 | 8.99 | 2 | SO62524 | 2024-05-09 | 0.72 | 3.36 | |
SO69070_3 | 6 | 25557 | 480 | 9 | 2024-08-18 | 0.06 | 2024-08-06 | 2.29 | 3 | SO69070 | 2024-08-13 | 0.18 | 0.86 | |
SO45104_1 | 100 | 29142 | 310 | 4 | 2022-04-30 | 89.46 | 2022-04-18 | 3578.27 | 1 | SO45104 | 2022-04-25 | 286.26 | 2171.29 | |
SO55968_3 | 98 | 12215 | 480 | 10 | 2024-02-03 | 0.06 | 2024-01-22 | 2.29 | 3 | SO55968 | 2024-01-29 | 0.18 | 0.86 | |
SO62524_3 | 100 | 22722 | 477 | 4 | 2024-05-14 | 0.12 | 2024-05-02 | 4.99 | 3 | SO62524 | 2024-05-09 | 0.40 | 1.87 | |
SO69071_1 | 6 | 29298 | 584 | 9 | 2024-08-18 | 13.50 | 2024-08-06 | 539.99 | 1 | SO69071 | 2024-08-13 | 43.20 | 343.65 | |
SO45105_1 | 19 | 22765 | 312 | 6 | 2022-04-30 | 89.46 | 2022-04-18 | 3578.27 | 1 | SO45105 | 2022-04-25 | 286.26 | 2171.29 | |
SO55969_1 | 100 | 13256 | 357 | 8 | 2024-02-03 | 58.00 | 2024-01-22 | 2319.99 | 1 | SO55969 | 2024-01-29 | 185.60 | 1265.62 | |
SO62524_4 | 100 | 22722 | 225 | 4 | 2024-05-14 | 0.22 | 2024-05-02 | 8.99 | 4 | SO62524 | 2024-05-09 | 0.72 | 6.92 | |
SO69071_2 | 6 | 29298 | 479 | 9 | 2024-08-18 | 0.22 | 2024-08-06 | 8.99 | 2 | SO69071 | 2024-08-13 | 0.72 | 3.36 | |
SO45106_1 | 19 | 19987 | 348 | 6 | 2022-04-30 | 84.37 | 2022-04-18 | 3374.99 | 1 | SO45106 | 2022-04-25 | 270.00 | 1898.09 | |
SO55969_2 | 100 | 13256 | 478 | 8 | 2024-02-03 | 0.25 | 2024-01-22 | 9.99 | 2 | SO55969 | 2024-01-29 | 0.80 | 3.74 | |
SO62525_1 | 19 | 26113 | 604 | 6 | 2024-05-14 | 13.50 | 2024-05-02 | 539.99 | 1 | SO62525 | 2024-05-09 | 43.20 | 343.65 | |
SO69072_1 | 6 | 15596 | 353 | 2 | 9 | 2024-08-18 | 58.00 | 2024-08-06 | 2319.99 | 1 | SO69072 | 2024-08-13 | 185.60 | 1265.62 |
Generated 2024-11-10 04:19:57.316 UTC