[ROOT] dt FactInternetSale ALL < SKIP 1380 > < TAKE 16 >
16 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45588_1 | 100 | 11275 | 313 | 4 | 2024-01-14 | 89.46 | 2024-01-02 | 3578.27 | 1 | SO45588 | 2024-01-09 | 286.26 | 2171.29 |
| SO45589_1 | 6 | 19784 | 314 | 9 | 2024-01-14 | 89.46 | 2024-01-02 | 3578.27 | 1 | SO45589 | 2024-01-09 | 286.26 | 2171.29 |
| SO45590_1 | 6 | 19763 | 311 | 9 | 2024-01-14 | 89.46 | 2024-01-02 | 3578.27 | 1 | SO45590 | 2024-01-09 | 286.26 | 2171.29 |
| SO45591_1 | 6 | 25831 | 326 | 9 | 2024-01-14 | 17.48 | 2024-01-02 | 699.10 | 1 | SO45591 | 2024-01-09 | 55.93 | 413.15 |
| SO45592_1 | 6 | 11897 | 345 | 9 | 2024-01-14 | 85.00 | 2024-01-02 | 3399.99 | 1 | SO45592 | 2024-01-09 | 272.00 | 1912.15 |
| SO45593_1 | 98 | 15118 | 310 | 10 | 2024-01-15 | 89.46 | 2024-01-03 | 3578.27 | 1 | SO45593 | 2024-01-10 | 286.26 | 2171.29 |
| SO45594_1 | 100 | 11282 | 312 | 1 | 2024-01-15 | 89.46 | 2024-01-03 | 3578.27 | 1 | SO45594 | 2024-01-10 | 286.26 | 2171.29 |
| SO45595_1 | 100 | 11515 | 314 | 4 | 2024-01-15 | 89.46 | 2024-01-03 | 3578.27 | 1 | SO45595 | 2024-01-10 | 286.26 | 2171.29 |
| SO45596_1 | 98 | 20564 | 332 | 10 | 2024-01-15 | 17.48 | 2024-01-03 | 699.10 | 1 | SO45596 | 2024-01-10 | 55.93 | 413.15 |
| SO45597_1 | 100 | 14740 | 328 | 4 | 2024-01-15 | 17.48 | 2024-01-03 | 699.10 | 1 | SO45597 | 2024-01-10 | 55.93 | 413.15 |
| SO45598_1 | 100 | 14744 | 340 | 1 | 2024-01-15 | 17.48 | 2024-01-03 | 699.10 | 1 | SO45598 | 2024-01-10 | 55.93 | 413.15 |
| SO45599_1 | 6 | 19794 | 312 | 9 | 2024-01-15 | 89.46 | 2024-01-03 | 3578.27 | 1 | SO45599 | 2024-01-10 | 286.26 | 2171.29 |
| SO45600_1 | 6 | 19628 | 313 | 9 | 2024-01-15 | 89.46 | 2024-01-03 | 3578.27 | 1 | SO45600 | 2024-01-10 | 286.26 | 2171.29 |
| SO45601_1 | 6 | 11893 | 348 | 9 | 2024-01-15 | 84.37 | 2024-01-03 | 3374.99 | 1 | SO45601 | 2024-01-10 | 270.00 | 1898.09 |
| SO45602_1 | 100 | 12607 | 312 | 7 | 2024-01-16 | 89.46 | 2024-01-04 | 3578.27 | 1 | SO45602 | 2024-01-11 | 286.26 | 2171.29 |
| SO45603_1 | 100 | 11296 | 312 | 1 | 2024-01-16 | 89.46 | 2024-01-04 | 3578.27 | 1 | SO45603 | 2024-01-11 | 286.26 | 2171.29 |
Generated 2026-06-02 11:18:45.902 UTC