[ROOT] dt FactInternetSale ALL < SKIP 1747 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45992_1 | 100 | 19451 | 334 | 8 | 2024-03-10 | 17.48 | 2024-02-27 | 699.10 | 1 | SO45992 | 2024-03-05 | 55.93 | 413.15 |
| SO45993_1 | 100 | 11924 | 313 | 4 | 2024-03-10 | 89.46 | 2024-02-27 | 3578.27 | 1 | SO45993 | 2024-03-05 | 286.26 | 2171.29 |
| SO45994_1 | 100 | 11774 | 311 | 4 | 2024-03-10 | 89.46 | 2024-02-27 | 3578.27 | 1 | SO45994 | 2024-03-05 | 286.26 | 2171.29 |
| SO45995_1 | 19 | 23846 | 310 | 6 | 2024-03-10 | 89.46 | 2024-02-27 | 3578.27 | 1 | SO45995 | 2024-03-05 | 286.26 | 2171.29 |
| SO45996_1 | 100 | 11839 | 312 | 4 | 2024-03-10 | 89.46 | 2024-02-27 | 3578.27 | 1 | SO45996 | 2024-03-05 | 286.26 | 2171.29 |
| SO45997_1 | 100 | 14756 | 324 | 4 | 2024-03-10 | 17.48 | 2024-02-27 | 699.10 | 1 | SO45997 | 2024-03-05 | 55.93 | 413.15 |
| SO45998_1 | 6 | 25918 | 342 | 9 | 2024-03-10 | 17.48 | 2024-02-27 | 699.10 | 1 | SO45998 | 2024-03-05 | 55.93 | 413.15 |
| SO45999_1 | 19 | 23583 | 311 | 6 | 2024-03-11 | 89.46 | 2024-02-28 | 3578.27 | 1 | SO45999 | 2024-03-06 | 286.26 | 2171.29 |
| SO46000_1 | 100 | 11778 | 310 | 1 | 2024-03-11 | 89.46 | 2024-02-28 | 3578.27 | 1 | SO46000 | 2024-03-06 | 286.26 | 2171.29 |
| SO46001_1 | 19 | 23806 | 310 | 6 | 2024-03-11 | 89.46 | 2024-02-28 | 3578.27 | 1 | SO46001 | 2024-03-06 | 286.26 | 2171.29 |
| SO46002_1 | 100 | 11826 | 310 | 4 | 2024-03-11 | 89.46 | 2024-02-28 | 3578.27 | 1 | SO46002 | 2024-03-06 | 286.26 | 2171.29 |
| SO46003_1 | 100 | 11831 | 312 | 4 | 2024-03-11 | 89.46 | 2024-02-28 | 3578.27 | 1 | SO46003 | 2024-03-06 | 286.26 | 2171.29 |
Generated 2026-06-01 20:53:53.154 UTC