[ROOT] dt FactInternetSale ALL < SKIP 135 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| SO43835_1 | 19 | 19802 | 348 | 6 | 2023-06-12 | 84.37 | 2023-05-31 | 3374.99 | 1 | SO43835 | 2023-06-07 | 270.00 | 1898.09 |
| SO43836_1 | 19 | 26620 | 324 | 6 | 2023-06-12 | 17.48 | 2023-05-31 | 699.10 | 1 | SO43836 | 2023-06-07 | 55.93 | 413.15 |
| SO43837_1 | 6 | 11009 | 350 | 9 | 2023-06-12 | 84.37 | 2023-05-31 | 3374.99 | 1 | SO43837 | 2023-06-07 | 270.00 | 1898.09 |
| SO43838_1 | 100 | 27641 | 313 | 4 | 2023-06-13 | 89.46 | 2023-06-01 | 3578.27 | 1 | SO43838 | 2023-06-08 | 286.26 | 2171.29 |
| SO43839_1 | 100 | 27673 | 311 | 1 | 2023-06-13 | 89.46 | 2023-06-01 | 3578.27 | 1 | SO43839 | 2023-06-08 | 286.26 | 2171.29 |
| SO43840_1 | 39 | 17957 | 326 | 7 | 2023-06-13 | 17.48 | 2023-06-01 | 699.10 | 1 | SO43840 | 2023-06-08 | 55.93 | 413.15 |
| SO43841_1 | 29 | 13406 | 314 | 8 | 2023-06-13 | 89.46 | 2023-06-01 | 3578.27 | 1 | SO43841 | 2023-06-08 | 286.26 | 2171.29 |
| SO43842_1 | 6 | 16630 | 312 | 9 | 2023-06-13 | 89.46 | 2023-06-01 | 3578.27 | 1 | SO43842 | 2023-06-08 | 286.26 | 2171.29 |
| SO43918_1 | 19 | 22041 | 313 | 6 | 2023-06-14 | 89.46 | 2023-06-02 | 3578.27 | 1 | SO43918 | 2023-06-09 | 286.26 | 2171.29 |
Generated 2026-06-01 18:59:23.389 UTC