[ROOT] dt FactInternetSale ALL < SKIP 126 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| SO43824_1 | 100 | 14558 | 338 | 1 | 2023-06-10 | 17.48 | 2023-05-29 | 699.10 | 1 | SO43824 | 2023-06-05 | 55.93 | 413.15 |
| SO43825_1 | 6 | 16349 | 313 | 9 | 2023-06-10 | 89.46 | 2023-05-29 | 3578.27 | 1 | SO43825 | 2023-06-05 | 286.26 | 2171.29 |
| SO43826_1 | 6 | 11008 | 348 | 9 | 2023-06-10 | 84.37 | 2023-05-29 | 3374.99 | 1 | SO43826 | 2023-06-05 | 270.00 | 1898.09 |
| SO43827_1 | 6 | 25250 | 338 | 9 | 2023-06-10 | 17.48 | 2023-05-29 | 699.10 | 1 | SO43827 | 2023-06-05 | 55.93 | 413.15 |
| SO43828_1 | 100 | 27605 | 310 | 1 | 2023-06-11 | 89.46 | 2023-05-30 | 3578.27 | 1 | SO43828 | 2023-06-06 | 286.26 | 2171.29 |
| SO43829_1 | 100 | 27611 | 310 | 4 | 2023-06-11 | 89.46 | 2023-05-30 | 3578.27 | 1 | SO43829 | 2023-06-06 | 286.26 | 2171.29 |
| SO43830_1 | 6 | 16347 | 311 | 9 | 2023-06-11 | 89.46 | 2023-05-30 | 3578.27 | 1 | SO43830 | 2023-06-06 | 286.26 | 2171.29 |
| SO43831_1 | 6 | 11028 | 349 | 9 | 2023-06-11 | 84.37 | 2023-05-30 | 3374.99 | 1 | SO43831 | 2023-06-06 | 270.00 | 1898.09 |
| SO43832_1 | 98 | 13584 | 310 | 10 | 2023-06-11 | 89.46 | 2023-05-30 | 3578.27 | 1 | SO43832 | 2023-06-06 | 286.26 | 2171.29 |
| SO43833_1 | 19 | 21727 | 310 | 6 | 2023-06-12 | 89.46 | 2023-05-31 | 3578.27 | 1 | SO43833 | 2023-06-07 | 286.26 | 2171.29 |
| SO43834_1 | 39 | 28393 | 348 | 7 | 2023-06-12 | 84.37 | 2023-05-31 | 3374.99 | 1 | SO43834 | 2023-06-07 | 270.00 | 1898.09 |
Generated 2026-06-01 20:24:16.486 UTC