[ROOT] dt FactInternetSale ALL < SKIP 139 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| SO43919_1 | 39 | 12124 | 314 | 7 | 2023-06-14 | 89.46 | 2023-06-02 | 3578.27 | 1 | SO43919 | 2023-06-09 | 286.26 | 2171.29 |
| SO43920_1 | 100 | 28066 | 313 | 4 | 2023-06-14 | 89.46 | 2023-06-02 | 3578.27 | 1 | SO43920 | 2023-06-09 | 286.26 | 2171.29 |
| SO43921_1 | 6 | 16743 | 313 | 9 | 2023-06-14 | 89.46 | 2023-06-02 | 3578.27 | 1 | SO43921 | 2023-06-09 | 286.26 | 2171.29 |
| SO43922_1 | 29 | 13546 | 310 | 8 | 2023-06-14 | 89.46 | 2023-06-02 | 3578.27 | 1 | SO43922 | 2023-06-09 | 286.26 | 2171.29 |
Generated 2026-06-01 19:56:05.774 UTC