[ROOT] dt FactInternetSale ALL < SKIP 1753 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45998_1 | 6 | 25918 | 342 | 9 | 2024-03-11 | 17.48 | 2024-02-28 | 699.10 | 1 | SO45998 | 2024-03-06 | 55.93 | 413.15 |
| SO45999_1 | 19 | 23583 | 311 | 6 | 2024-03-12 | 89.46 | 2024-02-29 | 3578.27 | 1 | SO45999 | 2024-03-07 | 286.26 | 2171.29 |
| SO46000_1 | 100 | 11778 | 310 | 1 | 2024-03-12 | 89.46 | 2024-02-29 | 3578.27 | 1 | SO46000 | 2024-03-07 | 286.26 | 2171.29 |
| SO46001_1 | 19 | 23806 | 310 | 6 | 2024-03-12 | 89.46 | 2024-02-29 | 3578.27 | 1 | SO46001 | 2024-03-07 | 286.26 | 2171.29 |
| SO46002_1 | 100 | 11826 | 310 | 4 | 2024-03-12 | 89.46 | 2024-02-29 | 3578.27 | 1 | SO46002 | 2024-03-07 | 286.26 | 2171.29 |
| SO46003_1 | 100 | 11831 | 312 | 4 | 2024-03-12 | 89.46 | 2024-02-29 | 3578.27 | 1 | SO46003 | 2024-03-07 | 286.26 | 2171.29 |
| SO46004_1 | 100 | 11664 | 311 | 4 | 2024-03-12 | 89.46 | 2024-02-29 | 3578.27 | 1 | SO46004 | 2024-03-07 | 286.26 | 2171.29 |
| SO46005_1 | 100 | 12749 | 312 | 7 | 2024-03-12 | 89.46 | 2024-02-29 | 3578.27 | 1 | SO46005 | 2024-03-07 | 286.26 | 2171.29 |
| SO46006_1 | 6 | 20236 | 313 | 9 | 2024-03-12 | 89.46 | 2024-02-29 | 3578.27 | 1 | SO46006 | 2024-03-07 | 286.26 | 2171.29 |
| SO46007_1 | 6 | 20220 | 312 | 9 | 2024-03-12 | 89.46 | 2024-02-29 | 3578.27 | 1 | SO46007 | 2024-03-07 | 286.26 | 2171.29 |
| SO46008_1 | 6 | 11912 | 348 | 9 | 2024-03-12 | 84.37 | 2024-02-29 | 3374.99 | 1 | SO46008 | 2024-03-07 | 270.00 | 1898.09 |
| SO46009_1 | 6 | 11917 | 344 | 9 | 2024-03-12 | 85.00 | 2024-02-29 | 3399.99 | 1 | SO46009 | 2024-03-07 | 272.00 | 1912.15 |
Generated 2026-06-02 03:06:06.337 UTC