[ROOT] dt FactInternetSale ALL < SKIP 1547 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45755_1 | 100 | 11536 | 314 | 4 | 2024-02-07 | 89.46 | 2024-01-26 | 3578.27 | 1 | SO45755 | 2024-02-02 | 286.26 | 2171.29 |
| SO45756_1 | 100 | 11625 | 313 | 4 | 2024-02-07 | 89.46 | 2024-01-26 | 3578.27 | 1 | SO45756 | 2024-02-02 | 286.26 | 2171.29 |
| SO45757_1 | 100 | 12561 | 312 | 7 | 2024-02-08 | 89.46 | 2024-01-27 | 3578.27 | 1 | SO45757 | 2024-02-03 | 286.26 | 2171.29 |
| SO45758_1 | 98 | 15106 | 312 | 10 | 2024-02-08 | 89.46 | 2024-01-27 | 3578.27 | 1 | SO45758 | 2024-02-03 | 286.26 | 2171.29 |
| SO45759_1 | 100 | 11295 | 313 | 4 | 2024-02-08 | 89.46 | 2024-01-27 | 3578.27 | 1 | SO45759 | 2024-02-03 | 286.26 | 2171.29 |
| SO45760_1 | 100 | 11329 | 311 | 4 | 2024-02-08 | 89.46 | 2024-01-27 | 3578.27 | 1 | SO45760 | 2024-02-03 | 286.26 | 2171.29 |
| SO45761_1 | 100 | 11629 | 314 | 4 | 2024-02-08 | 89.46 | 2024-01-27 | 3578.27 | 1 | SO45761 | 2024-02-03 | 286.26 | 2171.29 |
| SO45762_1 | 100 | 12621 | 312 | 7 | 2024-02-08 | 89.46 | 2024-01-27 | 3578.27 | 1 | SO45762 | 2024-02-03 | 286.26 | 2171.29 |
| SO45763_1 | 6 | 19959 | 314 | 9 | 2024-02-08 | 89.46 | 2024-01-27 | 3578.27 | 1 | SO45763 | 2024-02-03 | 286.26 | 2171.29 |
| SO45764_1 | 6 | 19652 | 310 | 9 | 2024-02-08 | 89.46 | 2024-01-27 | 3578.27 | 1 | SO45764 | 2024-02-03 | 286.26 | 2171.29 |
| SO45765_1 | 100 | 11245 | 350 | 8 | 2024-02-09 | 84.37 | 2024-01-28 | 3374.99 | 1 | SO45765 | 2024-02-04 | 270.00 | 1898.09 |
| SO45766_1 | 100 | 11297 | 312 | 4 | 2024-02-09 | 89.46 | 2024-01-28 | 3578.27 | 1 | SO45766 | 2024-02-04 | 286.26 | 2171.29 |
| SO45767_1 | 100 | 11299 | 310 | 4 | 2024-02-09 | 89.46 | 2024-01-28 | 3578.27 | 1 | SO45767 | 2024-02-04 | 286.26 | 2171.29 |
| SO45768_1 | 100 | 11324 | 310 | 4 | 2024-02-09 | 89.46 | 2024-01-28 | 3578.27 | 1 | SO45768 | 2024-02-04 | 286.26 | 2171.29 |
| SO45769_1 | 100 | 11327 | 314 | 4 | 2024-02-09 | 89.46 | 2024-01-28 | 3578.27 | 1 | SO45769 | 2024-02-04 | 286.26 | 2171.29 |
| SO45770_1 | 6 | 19956 | 311 | 9 | 2024-02-09 | 89.46 | 2024-01-28 | 3578.27 | 1 | SO45770 | 2024-02-04 | 286.26 | 2171.29 |
| SO45771_1 | 100 | 11271 | 314 | 4 | 2024-02-10 | 89.46 | 2024-01-29 | 3578.27 | 1 | SO45771 | 2024-02-05 | 286.26 | 2171.29 |
| SO45772_1 | 6 | 19785 | 313 | 9 | 2024-02-10 | 89.46 | 2024-01-29 | 3578.27 | 1 | SO45772 | 2024-02-05 | 286.26 | 2171.29 |
| SO45773_1 | 6 | 19949 | 311 | 9 | 2024-02-10 | 89.46 | 2024-01-29 | 3578.27 | 1 | SO45773 | 2024-02-05 | 286.26 | 2171.29 |
| SO45774_1 | 100 | 11261 | 312 | 4 | 2024-02-10 | 89.46 | 2024-01-29 | 3578.27 | 1 | SO45774 | 2024-02-05 | 286.26 | 2171.29 |
| SO45775_1 | 100 | 14207 | 314 | 8 | 2024-02-11 | 89.46 | 2024-01-30 | 3578.27 | 1 | SO45775 | 2024-02-06 | 286.26 | 2171.29 |
| SO45776_1 | 19 | 23281 | 313 | 6 | 2024-02-11 | 89.46 | 2024-01-30 | 3578.27 | 1 | SO45776 | 2024-02-06 | 286.26 | 2171.29 |
| SO45777_1 | 6 | 11907 | 346 | 9 | 2024-02-11 | 85.00 | 2024-01-30 | 3399.99 | 1 | SO45777 | 2024-02-06 | 272.00 | 1912.15 |
| SO45778_1 | 100 | 26002 | 351 | 1 | 2024-02-11 | 84.37 | 2024-01-30 | 3374.99 | 1 | SO45778 | 2024-02-06 | 270.00 | 1898.09 |
| SO45816_1 | 100 | 11830 | 313 | 4 | 2024-02-12 | 89.46 | 2024-01-31 | 3578.27 | 1 | SO45816 | 2024-02-07 | 286.26 | 2171.29 |
| SO45817_1 | 100 | 14801 | 311 | 8 | 2024-02-12 | 89.46 | 2024-01-31 | 3578.27 | 1 | SO45817 | 2024-02-07 | 286.26 | 2171.29 |
| SO45818_1 | 100 | 14868 | 328 | 4 | 2024-02-12 | 17.48 | 2024-01-31 | 699.10 | 1 | SO45818 | 2024-02-07 | 55.93 | 413.15 |
| SO45819_1 | 6 | 20160 | 312 | 9 | 2024-02-12 | 89.46 | 2024-01-31 | 3578.27 | 1 | SO45819 | 2024-02-07 | 286.26 | 2171.29 |
| SO45820_1 | 6 | 25832 | 340 | 9 | 2024-02-12 | 17.48 | 2024-01-31 | 699.10 | 1 | SO45820 | 2024-02-07 | 55.93 | 413.15 |
| SO45821_1 | 100 | 26041 | 346 | 1 | 2024-02-13 | 85.00 | 2024-02-01 | 3399.99 | 1 | SO45821 | 2024-02-08 | 272.00 | 1912.15 |
Generated 2026-06-01 04:41:57.665 UTC