[ROOT] dt FactInternetSale ALL < SKIP 1341 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45485_1 | 100 | 11257 | 312 | 4 | 2024-01-07 | 89.46 | 2023-12-26 | 3578.27 | 1 | SO45485 | 2024-01-02 | 286.26 | 2171.29 |
| SO45486_1 | 100 | 14737 | 324 | 1 | 2024-01-07 | 17.48 | 2023-12-26 | 699.10 | 1 | SO45486 | 2024-01-02 | 55.93 | 413.15 |
| SO45487_1 | 6 | 19556 | 313 | 9 | 2024-01-07 | 89.46 | 2023-12-26 | 3578.27 | 1 | SO45487 | 2024-01-02 | 286.26 | 2171.29 |
| SO45488_1 | 6 | 19577 | 311 | 9 | 2024-01-07 | 89.46 | 2023-12-26 | 3578.27 | 1 | SO45488 | 2024-01-02 | 286.26 | 2171.29 |
| SO45489_1 | 6 | 19602 | 310 | 9 | 2024-01-07 | 89.46 | 2023-12-26 | 3578.27 | 1 | SO45489 | 2024-01-02 | 286.26 | 2171.29 |
| SO45490_1 | 19 | 22976 | 313 | 6 | 2024-01-07 | 89.46 | 2023-12-26 | 3578.27 | 1 | SO45490 | 2024-01-02 | 286.26 | 2171.29 |
| SO45491_1 | 100 | 27672 | 311 | 6 | 2024-01-08 | 89.46 | 2023-12-27 | 3578.27 | 1 | SO45491 | 2024-01-03 | 286.26 | 2171.29 |
| SO45492_1 | 100 | 19429 | 330 | 8 | 2024-01-08 | 17.48 | 2023-12-27 | 699.10 | 1 | SO45492 | 2024-01-03 | 55.93 | 413.15 |
| SO45493_1 | 100 | 14731 | 320 | 4 | 2024-01-08 | 17.48 | 2023-12-27 | 699.10 | 1 | SO45493 | 2024-01-03 | 55.93 | 413.15 |
| SO45494_1 | 6 | 19609 | 310 | 9 | 2024-01-08 | 89.46 | 2023-12-27 | 3578.27 | 1 | SO45494 | 2024-01-03 | 286.26 | 2171.29 |
| SO45495_1 | 6 | 25821 | 342 | 9 | 2024-01-08 | 17.48 | 2023-12-27 | 699.10 | 1 | SO45495 | 2024-01-03 | 55.93 | 413.15 |
| SO45496_1 | 100 | 29340 | 314 | 6 | 2024-01-09 | 89.46 | 2023-12-28 | 3578.27 | 1 | SO45496 | 2024-01-04 | 286.26 | 2171.29 |
Generated 2026-06-01 11:43:09.779 UTC