[ROOT] dt FactInternetSale ALL < SKIP 1023 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45088_1 | 98 | 11398 | 345 | 10 | 2023-11-17 | 85.00 | 2023-11-05 | 3399.99 | 1 | SO45088 | 2023-11-12 | 272.00 | 1912.15 |
| SO45089_1 | 100 | 25977 | 351 | 4 | 2023-11-17 | 84.37 | 2023-11-05 | 3374.99 | 1 | SO45089 | 2023-11-12 | 270.00 | 1898.09 |
| SO45090_1 | 100 | 29170 | 310 | 4 | 2023-11-17 | 89.46 | 2023-11-05 | 3578.27 | 1 | SO45090 | 2023-11-12 | 286.26 | 2171.29 |
| SO45091_1 | 6 | 18909 | 314 | 9 | 2023-11-17 | 89.46 | 2023-11-05 | 3578.27 | 1 | SO45091 | 2023-11-12 | 286.26 | 2171.29 |
| SO45092_1 | 6 | 18899 | 313 | 9 | 2023-11-17 | 89.46 | 2023-11-05 | 3578.27 | 1 | SO45092 | 2023-11-12 | 286.26 | 2171.29 |
| SO45093_1 | 6 | 18906 | 312 | 9 | 2023-11-17 | 89.46 | 2023-11-05 | 3578.27 | 1 | SO45093 | 2023-11-12 | 286.26 | 2171.29 |
| SO45094_1 | 19 | 22785 | 310 | 6 | 2023-11-17 | 89.46 | 2023-11-05 | 3578.27 | 1 | SO45094 | 2023-11-12 | 286.26 | 2171.29 |
| SO45095_1 | 98 | 11394 | 344 | 10 | 2023-11-18 | 85.00 | 2023-11-06 | 3399.99 | 1 | SO45095 | 2023-11-13 | 272.00 | 1912.15 |
| SO45096_1 | 100 | 12483 | 312 | 7 | 2023-11-18 | 89.46 | 2023-11-06 | 3578.27 | 1 | SO45096 | 2023-11-13 | 286.26 | 2171.29 |
| SO45097_1 | 100 | 29151 | 313 | 4 | 2023-11-18 | 89.46 | 2023-11-06 | 3578.27 | 1 | SO45097 | 2023-11-13 | 286.26 | 2171.29 |
| SO45098_1 | 100 | 29167 | 310 | 1 | 2023-11-18 | 89.46 | 2023-11-06 | 3578.27 | 1 | SO45098 | 2023-11-13 | 286.26 | 2171.29 |
| SO45099_1 | 100 | 29174 | 312 | 1 | 2023-11-18 | 89.46 | 2023-11-06 | 3578.27 | 1 | SO45099 | 2023-11-13 | 286.26 | 2171.29 |
Generated 2026-06-02 10:11:23.262 UTC