[ROOT] dt FactInternetSale ALL < SKIP 1788 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46118_1 | 6 | 20611 | 314 | 9 | 2024-03-14 | 89.46 | 2024-03-02 | 3578.27 | 1 | SO46118 | 2024-03-09 | 286.26 | 2171.29 |
| SO46119_1 | 6 | 25927 | 326 | 9 | 2024-03-14 | 17.48 | 2024-03-02 | 699.10 | 1 | SO46119 | 2024-03-09 | 55.93 | 413.15 |
| SO46120_1 | 100 | 12023 | 313 | 4 | 2024-03-15 | 89.46 | 2024-03-03 | 3578.27 | 1 | SO46120 | 2024-03-10 | 286.26 | 2171.29 |
| SO46121_1 | 100 | 12069 | 312 | 4 | 2024-03-15 | 89.46 | 2024-03-03 | 3578.27 | 1 | SO46121 | 2024-03-10 | 286.26 | 2171.29 |
| SO46122_1 | 19 | 24284 | 313 | 6 | 2024-03-15 | 89.46 | 2024-03-03 | 3578.27 | 1 | SO46122 | 2024-03-10 | 286.26 | 2171.29 |
| SO46123_1 | 100 | 12152 | 312 | 4 | 2024-03-15 | 89.46 | 2024-03-03 | 3578.27 | 1 | SO46123 | 2024-03-10 | 286.26 | 2171.29 |
| SO46124_1 | 6 | 20447 | 311 | 9 | 2024-03-15 | 89.46 | 2024-03-03 | 3578.27 | 1 | SO46124 | 2024-03-10 | 286.26 | 2171.29 |
| SO46125_1 | 100 | 11956 | 310 | 4 | 2024-03-16 | 89.46 | 2024-03-04 | 3578.27 | 1 | SO46125 | 2024-03-11 | 286.26 | 2171.29 |
| SO46126_1 | 100 | 14883 | 334 | 4 | 2024-03-16 | 17.48 | 2024-03-04 | 699.10 | 1 | SO46126 | 2024-03-11 | 55.93 | 413.15 |
| SO46127_1 | 100 | 14895 | 334 | 4 | 2024-03-16 | 17.48 | 2024-03-04 | 699.10 | 1 | SO46127 | 2024-03-11 | 55.93 | 413.15 |
| SO46128_1 | 100 | 14945 | 314 | 8 | 2024-03-16 | 89.46 | 2024-03-04 | 3578.27 | 1 | SO46128 | 2024-03-11 | 286.26 | 2171.29 |
| SO46129_1 | 6 | 20420 | 313 | 9 | 2024-03-16 | 89.46 | 2024-03-04 | 3578.27 | 1 | SO46129 | 2024-03-11 | 286.26 | 2171.29 |
Generated 2026-06-02 05:21:52.128 UTC