[ROOT] dt FactInternetSale ALL SKIP 1708 < SKIP 1625 > < TAKE 31 >
31 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48259_1 | 19 | 27085 | 327 | 6 | 2024-10-10 | 19.57 | 2024-09-28 | 782.99 | 1 | SO48259 | 2024-10-05 | 62.64 | 486.71 | |
| SO48260_1 | 19 | 27099 | 323 | 6 | 2024-10-10 | 19.57 | 2024-09-28 | 782.99 | 1 | SO48260 | 2024-10-05 | 62.64 | 486.71 | |
| SO48261_1 | 19 | 27101 | 329 | 6 | 2024-10-10 | 19.57 | 2024-09-28 | 782.99 | 1 | SO48261 | 2024-10-05 | 62.64 | 486.71 | |
| SO48262_1 | 6 | 24909 | 385 | 9 | 2024-10-10 | 25.01 | 2024-09-28 | 1000.44 | 1 | SO48262 | 2024-10-05 | 80.04 | 605.65 | |
| SO48263_1 | 6 | 26435 | 329 | 9 | 2024-10-10 | 19.57 | 2024-09-28 | 782.99 | 1 | SO48263 | 2024-10-05 | 62.64 | 486.71 | |
| SO48264_1 | 6 | 26437 | 329 | 9 | 2024-10-10 | 19.57 | 2024-09-28 | 782.99 | 1 | SO48264 | 2024-10-05 | 62.64 | 486.71 | |
| SO48265_1 | 98 | 16945 | 369 | 2 | 10 | 2024-10-11 | 61.08 | 2024-09-29 | 2443.35 | 1 | SO48265 | 2024-10-06 | 195.47 | 1518.79 |
| SO48266_1 | 100 | 13713 | 370 | 1 | 2024-10-11 | 61.08 | 2024-09-29 | 2443.35 | 1 | SO48266 | 2024-10-06 | 195.47 | 1518.79 | |
| SO48267_1 | 19 | 27102 | 327 | 6 | 2024-10-11 | 19.57 | 2024-09-29 | 782.99 | 1 | SO48267 | 2024-10-06 | 62.64 | 486.71 | |
| SO48268_1 | 6 | 22406 | 370 | 9 | 2024-10-11 | 61.08 | 2024-09-29 | 2443.35 | 1 | SO48268 | 2024-10-06 | 195.47 | 1518.79 | |
| SO48269_1 | 98 | 20863 | 325 | 10 | 2024-10-11 | 19.57 | 2024-09-29 | 782.99 | 1 | SO48269 | 2024-10-06 | 62.64 | 486.71 | |
| SO48270_1 | 6 | 13081 | 360 | 9 | 2024-10-11 | 51.23 | 2024-09-29 | 2049.10 | 1 | SO48270 | 2024-10-06 | 163.93 | 1105.81 | |
| SO48271_1 | 100 | 28727 | 356 | 7 | 2024-10-12 | 51.79 | 2024-09-30 | 2071.42 | 1 | SO48271 | 2024-10-07 | 165.71 | 1117.86 | |
| SO48272_1 | 100 | 14931 | 371 | 7 | 2024-10-12 | 54.54 | 2024-09-30 | 2181.56 | 1 | SO48272 | 2024-10-07 | 174.53 | 1320.68 | |
| SO48273_1 | 98 | 16589 | 369 | 2 | 10 | 2024-10-12 | 61.08 | 2024-09-30 | 2443.35 | 1 | SO48273 | 2024-10-07 | 195.47 | 1518.79 |
| SO48274_1 | 6 | 22404 | 370 | 9 | 2024-10-12 | 61.08 | 2024-09-30 | 2443.35 | 1 | SO48274 | 2024-10-07 | 195.47 | 1518.79 | |
| SO48275_1 | 6 | 24907 | 387 | 9 | 2024-10-12 | 25.01 | 2024-09-30 | 1000.44 | 1 | SO48275 | 2024-10-07 | 80.04 | 605.65 | |
| SO48276_1 | 6 | 26429 | 325 | 9 | 2024-10-12 | 19.57 | 2024-09-30 | 782.99 | 1 | SO48276 | 2024-10-07 | 62.64 | 486.71 | |
| SO48277_1 | 98 | 12287 | 360 | 10 | 2024-10-13 | 51.23 | 2024-10-01 | 2049.10 | 1 | SO48277 | 2024-10-08 | 163.93 | 1105.81 | |
| SO48278_1 | 100 | 16305 | 368 | 8 | 2024-10-13 | 61.08 | 2024-10-01 | 2443.35 | 1 | SO48278 | 2024-10-08 | 195.47 | 1518.79 | |
| SO48279_1 | 100 | 14121 | 381 | 1 | 2024-10-13 | 25.01 | 2024-10-01 | 1000.44 | 1 | SO48279 | 2024-10-08 | 80.04 | 605.65 | |
| SO48280_1 | 100 | 13487 | 377 | 4 | 2024-10-13 | 54.54 | 2024-10-01 | 2181.56 | 1 | SO48280 | 2024-10-08 | 174.53 | 1320.68 | |
| SO48281_1 | 100 | 13492 | 371 | 4 | 2024-10-13 | 54.54 | 2024-10-01 | 2181.56 | 1 | SO48281 | 2024-10-08 | 174.53 | 1320.68 | |
| SO48282_1 | 100 | 26540 | 362 | 2 | 4 | 2024-10-13 | 51.23 | 2024-10-01 | 2049.10 | 1 | SO48282 | 2024-10-08 | 163.93 | 1105.81 |
| SO48283_1 | 100 | 15389 | 323 | 4 | 2024-10-13 | 19.57 | 2024-10-01 | 782.99 | 1 | SO48283 | 2024-10-08 | 62.64 | 486.71 | |
| SO48284_1 | 6 | 22577 | 377 | 9 | 2024-10-13 | 54.54 | 2024-10-01 | 2181.56 | 1 | SO48284 | 2024-10-08 | 174.53 | 1320.68 | |
| SO48285_1 | 100 | 15372 | 323 | 1 | 2024-10-13 | 19.57 | 2024-10-01 | 782.99 | 1 | SO48285 | 2024-10-08 | 62.64 | 486.71 | |
| SO48400_1 | 100 | 20830 | 327 | 8 | 2024-10-14 | 19.57 | 2024-10-02 | 782.99 | 1 | SO48400 | 2024-10-09 | 62.64 | 486.71 | |
| SO48401_1 | 100 | 16451 | 375 | 8 | 2024-10-14 | 54.54 | 2024-10-02 | 2181.56 | 1 | SO48401 | 2024-10-09 | 174.53 | 1320.68 | |
| SO48402_1 | 98 | 17627 | 379 | 10 | 2024-10-14 | 54.54 | 2024-10-02 | 2181.56 | 1 | SO48402 | 2024-10-09 | 174.53 | 1320.68 | |
| SO48403_1 | 100 | 14285 | 383 | 4 | 2024-10-14 | 25.01 | 2024-10-02 | 1000.44 | 1 | SO48403 | 2024-10-09 | 80.04 | 605.65 |
Generated 2026-06-02 13:30:07.917 UTC