[ROOT] dt FactInternetSale ALL < SKIP 109 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43806_1 | 6 | 16523 | 312 | 9 | 2023-06-07 | 89.46 | 2023-05-26 | 3578.27 | 1 | SO43806 | 2023-06-02 | 286.26 | 2171.29 |
| SO43807_1 | 39 | 11611 | 312 | 7 | 2023-06-08 | 89.46 | 2023-05-27 | 3578.27 | 1 | SO43807 | 2023-06-03 | 286.26 | 2171.29 |
| SO43808_1 | 29 | 13259 | 313 | 8 | 2023-06-08 | 89.46 | 2023-05-27 | 3578.27 | 1 | SO43808 | 2023-06-03 | 286.26 | 2171.29 |
| SO43809_1 | 6 | 16350 | 310 | 9 | 2023-06-08 | 89.46 | 2023-05-27 | 3578.27 | 1 | SO43809 | 2023-06-03 | 286.26 | 2171.29 |
| SO43810_1 | 6 | 11004 | 345 | 9 | 2023-06-08 | 85.00 | 2023-05-27 | 3399.99 | 1 | SO43810 | 2023-06-03 | 272.00 | 1912.15 |
| SO43811_1 | 6 | 11026 | 346 | 9 | 2023-06-08 | 85.00 | 2023-05-27 | 3399.99 | 1 | SO43811 | 2023-06-03 | 272.00 | 1912.15 |
| SO43812_1 | 100 | 27662 | 312 | 4 | 2023-06-09 | 89.46 | 2023-05-28 | 3578.27 | 1 | SO43812 | 2023-06-04 | 286.26 | 2171.29 |
| SO43813_1 | 39 | 28390 | 350 | 7 | 2023-06-09 | 84.37 | 2023-05-28 | 3374.99 | 1 | SO43813 | 2023-06-04 | 270.00 | 1898.09 |
| SO43814_1 | 100 | 25866 | 350 | 1 | 2023-06-09 | 84.37 | 2023-05-28 | 3374.99 | 1 | SO43814 | 2023-06-04 | 270.00 | 1898.09 |
| SO43815_1 | 6 | 16494 | 311 | 9 | 2023-06-09 | 89.46 | 2023-05-28 | 3578.27 | 1 | SO43815 | 2023-06-04 | 286.26 | 2171.29 |
| SO43816_1 | 6 | 16496 | 314 | 9 | 2023-06-09 | 89.46 | 2023-05-28 | 3578.27 | 1 | SO43816 | 2023-06-04 | 286.26 | 2171.29 |
| SO43817_1 | 6 | 16519 | 310 | 9 | 2023-06-09 | 89.46 | 2023-05-28 | 3578.27 | 1 | SO43817 | 2023-06-04 | 286.26 | 2171.29 |
Generated 2026-06-01 11:43:12.413 UTC