[ROOT] dt FactInternetSale ALL < SKIP 171 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43943_1 | 100 | 14565 | 338 | 4 | 2023-06-20 | 17.48 | 2023-06-08 | 699.10 | 1 | SO43943 | 2023-06-15 | 55.93 | 413.15 |
| SO43944_1 | 6 | 11054 | 344 | 9 | 2023-06-20 | 85.00 | 2023-06-08 | 3399.99 | 1 | SO43944 | 2023-06-15 | 272.00 | 1912.15 |
| SO43945_1 | 6 | 16675 | 310 | 9 | 2023-06-20 | 89.46 | 2023-06-08 | 3578.27 | 1 | SO43945 | 2023-06-15 | 286.26 | 2171.29 |
| SO43946_1 | 6 | 16687 | 313 | 9 | 2023-06-20 | 89.46 | 2023-06-08 | 3578.27 | 1 | SO43946 | 2023-06-15 | 286.26 | 2171.29 |
| SO43947_1 | 6 | 16712 | 310 | 9 | 2023-06-20 | 89.46 | 2023-06-08 | 3578.27 | 1 | SO43947 | 2023-06-15 | 286.26 | 2171.29 |
| SO43948_1 | 6 | 11047 | 345 | 9 | 2023-06-20 | 85.00 | 2023-06-08 | 3399.99 | 1 | SO43948 | 2023-06-15 | 272.00 | 1912.15 |
| SO43949_1 | 100 | 27726 | 310 | 4 | 2023-06-21 | 89.46 | 2023-06-09 | 3578.27 | 1 | SO43949 | 2023-06-16 | 286.26 | 2171.29 |
| SO43950_1 | 100 | 28014 | 311 | 4 | 2023-06-21 | 89.46 | 2023-06-09 | 3578.27 | 1 | SO43950 | 2023-06-16 | 286.26 | 2171.29 |
| SO43951_1 | 6 | 16696 | 311 | 9 | 2023-06-21 | 89.46 | 2023-06-09 | 3578.27 | 1 | SO43951 | 2023-06-16 | 286.26 | 2171.29 |
| SO43952_1 | 6 | 16639 | 312 | 9 | 2023-06-21 | 89.46 | 2023-06-09 | 3578.27 | 1 | SO43952 | 2023-06-16 | 286.26 | 2171.29 |
| SO43953_1 | 98 | 20049 | 342 | 10 | 2023-06-22 | 17.48 | 2023-06-10 | 699.10 | 1 | SO43953 | 2023-06-17 | 55.93 | 413.15 |
| SO43954_1 | 98 | 13602 | 311 | 10 | 2023-06-22 | 89.46 | 2023-06-10 | 3578.27 | 1 | SO43954 | 2023-06-17 | 286.26 | 2171.29 |
Generated 2026-06-02 10:09:38.905 UTC