[ROOT] dt FactInternetSale ALL < SKIP 1037 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45102_1 | 100 | 29274 | 310 | 4 | 2023-11-18 | 89.46 | 2023-11-06 | 3578.27 | 1 | SO45102 | 2023-11-13 | 286.26 | 2171.29 |
| SO45103_1 | 100 | 29140 | 310 | 1 | 2023-11-19 | 89.46 | 2023-11-07 | 3578.27 | 1 | SO45103 | 2023-11-14 | 286.26 | 2171.29 |
| SO45104_1 | 100 | 29142 | 310 | 4 | 2023-11-19 | 89.46 | 2023-11-07 | 3578.27 | 1 | SO45104 | 2023-11-14 | 286.26 | 2171.29 |
| SO45105_1 | 19 | 22765 | 312 | 6 | 2023-11-19 | 89.46 | 2023-11-07 | 3578.27 | 1 | SO45105 | 2023-11-14 | 286.26 | 2171.29 |
| SO45106_1 | 19 | 19987 | 348 | 6 | 2023-11-19 | 84.37 | 2023-11-07 | 3374.99 | 1 | SO45106 | 2023-11-14 | 270.00 | 1898.09 |
| SO45107_1 | 100 | 29275 | 312 | 4 | 2023-11-19 | 89.46 | 2023-11-07 | 3578.27 | 1 | SO45107 | 2023-11-14 | 286.26 | 2171.29 |
| SO45108_1 | 19 | 22975 | 310 | 6 | 2023-11-19 | 89.46 | 2023-11-07 | 3578.27 | 1 | SO45108 | 2023-11-14 | 286.26 | 2171.29 |
| SO45109_1 | 98 | 14937 | 311 | 10 | 2023-11-20 | 89.46 | 2023-11-08 | 3578.27 | 1 | SO45109 | 2023-11-15 | 286.26 | 2171.29 |
| SO45110_1 | 6 | 18710 | 311 | 9 | 2023-11-20 | 89.46 | 2023-11-08 | 3578.27 | 1 | SO45110 | 2023-11-15 | 286.26 | 2171.29 |
| SO45111_1 | 6 | 25713 | 326 | 9 | 2023-11-20 | 17.48 | 2023-11-08 | 699.10 | 1 | SO45111 | 2023-11-15 | 55.93 | 413.15 |
| SO45112_1 | 98 | 20558 | 324 | 10 | 2023-11-20 | 17.48 | 2023-11-08 | 699.10 | 1 | SO45112 | 2023-11-15 | 55.93 | 413.15 |
| SO45113_1 | 100 | 29141 | 313 | 4 | 2023-11-21 | 89.46 | 2023-11-09 | 3578.27 | 1 | SO45113 | 2023-11-16 | 286.26 | 2171.29 |
Generated 2026-06-01 13:57:48.090 UTC