[ROOT] dt FactInternetSale ALL < SKIP 115 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| SO43818_1 | 6 | 16528 | 312 | 9 | 2023-06-09 | 89.46 | 2023-05-28 | 3578.27 | 1 | SO43818 | 2023-06-04 | 286.26 | 2171.29 |
| SO43819_1 | 6 | 11006 | 346 | 9 | 2023-06-09 | 85.00 | 2023-05-28 | 3399.99 | 1 | SO43819 | 2023-06-04 | 272.00 | 1912.15 |
| SO43820_1 | 100 | 27651 | 312 | 4 | 2023-06-10 | 89.46 | 2023-05-29 | 3578.27 | 1 | SO43820 | 2023-06-05 | 286.26 | 2171.29 |
| SO43821_1 | 100 | 27663 | 310 | 4 | 2023-06-10 | 89.46 | 2023-05-29 | 3578.27 | 1 | SO43821 | 2023-06-05 | 286.26 | 2171.29 |
| SO43822_1 | 100 | 27669 | 313 | 4 | 2023-06-10 | 89.46 | 2023-05-29 | 3578.27 | 1 | SO43822 | 2023-06-05 | 286.26 | 2171.29 |
| SO43823_1 | 98 | 19942 | 342 | 10 | 2023-06-10 | 17.48 | 2023-05-29 | 699.10 | 1 | SO43823 | 2023-06-05 | 55.93 | 413.15 |
Generated 2026-06-01 22:06:51.953 UTC