[ROOT] dt FactInternetSale ALL SKIP 1708 < SKIP 657 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46835_1 | 100 | 13768 | 371 | 7 | 2024-06-03 | 54.54 | 2024-05-22 | 2181.56 | 1 | SO46835 | 2024-05-29 | 174.53 | 1320.68 | |
| SO46836_1 | 100 | 13769 | 377 | 7 | 2024-06-03 | 54.54 | 2024-05-22 | 2181.56 | 1 | SO46836 | 2024-05-29 | 174.53 | 1320.68 | |
| SO46837_1 | 100 | 14003 | 381 | 1 | 2024-06-03 | 25.01 | 2024-05-22 | 1000.44 | 1 | SO46837 | 2024-05-29 | 80.04 | 605.65 | |
| SO46838_1 | 100 | 12922 | 375 | 4 | 2024-06-03 | 54.54 | 2024-05-22 | 2181.56 | 1 | SO46838 | 2024-05-29 | 174.53 | 1320.68 | |
| SO46839_1 | 19 | 24817 | 375 | 6 | 2024-06-03 | 54.54 | 2024-05-22 | 2181.56 | 1 | SO46839 | 2024-05-29 | 174.53 | 1320.68 | |
| SO46840_1 | 100 | 13058 | 369 | 2 | 4 | 2024-06-03 | 61.08 | 2024-05-22 | 2443.35 | 1 | SO46840 | 2024-05-29 | 195.47 | 1518.79 |
| SO46841_1 | 100 | 13174 | 371 | 1 | 2024-06-03 | 54.54 | 2024-05-22 | 2181.56 | 1 | SO46841 | 2024-05-29 | 174.53 | 1320.68 | |
| SO46842_1 | 100 | 15166 | 321 | 4 | 2024-06-03 | 19.57 | 2024-05-22 | 782.99 | 1 | SO46842 | 2024-05-29 | 62.64 | 486.71 | |
| SO46843_1 | 6 | 21168 | 375 | 9 | 2024-06-03 | 54.54 | 2024-05-22 | 2181.56 | 1 | SO46843 | 2024-05-29 | 174.53 | 1320.68 | |
| SO46844_1 | 6 | 12343 | 358 | 9 | 2024-06-03 | 51.23 | 2024-05-22 | 2049.10 | 1 | SO46844 | 2024-05-29 | 163.93 | 1105.81 | |
| SO46845_1 | 98 | 11603 | 358 | 10 | 2024-06-04 | 51.23 | 2024-05-23 | 2049.10 | 1 | SO46845 | 2024-05-30 | 163.93 | 1105.81 | |
| SO46846_1 | 100 | 13575 | 373 | 7 | 2024-06-04 | 54.54 | 2024-05-23 | 2181.56 | 1 | SO46846 | 2024-05-30 | 174.53 | 1320.68 |
Generated 2026-06-03 10:13:58.772 UTC