[ROOT] dt FactInternetSale ALL < SKIP 1500 > < TAKE 15 >
15 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45708_1 | 6 | 19765 | 313 | 9 | 2024-01-30 | 89.46 | 2024-01-18 | 3578.27 | 1 | SO45708 | 2024-01-25 | 286.26 | 2171.29 |
| SO45709_1 | 6 | 19793 | 313 | 9 | 2024-01-30 | 89.46 | 2024-01-18 | 3578.27 | 1 | SO45709 | 2024-01-25 | 286.26 | 2171.29 |
| SO45710_1 | 6 | 19963 | 310 | 9 | 2024-01-30 | 89.46 | 2024-01-18 | 3578.27 | 1 | SO45710 | 2024-01-25 | 286.26 | 2171.29 |
| SO45711_1 | 6 | 19621 | 313 | 9 | 2024-01-30 | 89.46 | 2024-01-18 | 3578.27 | 1 | SO45711 | 2024-01-25 | 286.26 | 2171.29 |
| SO45712_1 | 6 | 11767 | 346 | 9 | 2024-01-30 | 85.00 | 2024-01-18 | 3399.99 | 1 | SO45712 | 2024-01-25 | 272.00 | 1912.15 |
| SO45713_1 | 98 | 15088 | 314 | 10 | 2024-01-31 | 89.46 | 2024-01-19 | 3578.27 | 1 | SO45713 | 2024-01-26 | 286.26 | 2171.29 |
| SO45714_1 | 100 | 11534 | 312 | 4 | 2024-01-31 | 89.46 | 2024-01-19 | 3578.27 | 1 | SO45714 | 2024-01-26 | 286.26 | 2171.29 |
| SO45715_1 | 6 | 19770 | 310 | 9 | 2024-01-31 | 89.46 | 2024-01-19 | 3578.27 | 1 | SO45715 | 2024-01-26 | 286.26 | 2171.29 |
| SO45716_1 | 6 | 19783 | 310 | 9 | 2024-01-31 | 89.46 | 2024-01-19 | 3578.27 | 1 | SO45716 | 2024-01-26 | 286.26 | 2171.29 |
| SO45717_1 | 100 | 11325 | 310 | 1 | 2024-02-01 | 89.46 | 2024-01-20 | 3578.27 | 1 | SO45717 | 2024-01-27 | 286.26 | 2171.29 |
| SO45718_1 | 100 | 11272 | 311 | 4 | 2024-02-01 | 89.46 | 2024-01-20 | 3578.27 | 1 | SO45718 | 2024-01-27 | 286.26 | 2171.29 |
| SO45719_1 | 19 | 20000 | 350 | 6 | 2024-02-01 | 84.37 | 2024-01-20 | 3374.99 | 1 | SO45719 | 2024-01-27 | 270.00 | 1898.09 |
| SO45720_1 | 6 | 19653 | 313 | 9 | 2024-02-01 | 89.46 | 2024-01-20 | 3578.27 | 1 | SO45720 | 2024-01-27 | 286.26 | 2171.29 |
| SO45721_1 | 6 | 11766 | 345 | 9 | 2024-02-01 | 85.00 | 2024-01-20 | 3399.99 | 1 | SO45721 | 2024-01-27 | 272.00 | 1912.15 |
| SO45722_1 | 6 | 11908 | 351 | 9 | 2024-02-01 | 84.37 | 2024-01-20 | 3374.99 | 1 | SO45722 | 2024-01-27 | 270.00 | 1898.09 |
Generated 2026-05-31 20:49:44.870 UTC