[ROOT] dt FactInternetSale ALL < SKIP 1792 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46122_1 | 19 | 24284 | 313 | 6 | 2024-03-14 | 89.46 | 2024-03-02 | 3578.27 | 1 | SO46122 | 2024-03-09 | 286.26 | 2171.29 |
| SO46123_1 | 100 | 12152 | 312 | 4 | 2024-03-14 | 89.46 | 2024-03-02 | 3578.27 | 1 | SO46123 | 2024-03-09 | 286.26 | 2171.29 |
| SO46124_1 | 6 | 20447 | 311 | 9 | 2024-03-14 | 89.46 | 2024-03-02 | 3578.27 | 1 | SO46124 | 2024-03-09 | 286.26 | 2171.29 |
| SO46125_1 | 100 | 11956 | 310 | 4 | 2024-03-15 | 89.46 | 2024-03-03 | 3578.27 | 1 | SO46125 | 2024-03-10 | 286.26 | 2171.29 |
| SO46126_1 | 100 | 14883 | 334 | 4 | 2024-03-15 | 17.48 | 2024-03-03 | 699.10 | 1 | SO46126 | 2024-03-10 | 55.93 | 413.15 |
| SO46127_1 | 100 | 14895 | 334 | 4 | 2024-03-15 | 17.48 | 2024-03-03 | 699.10 | 1 | SO46127 | 2024-03-10 | 55.93 | 413.15 |
| SO46128_1 | 100 | 14945 | 314 | 8 | 2024-03-15 | 89.46 | 2024-03-03 | 3578.27 | 1 | SO46128 | 2024-03-10 | 286.26 | 2171.29 |
| SO46129_1 | 6 | 20420 | 313 | 9 | 2024-03-15 | 89.46 | 2024-03-03 | 3578.27 | 1 | SO46129 | 2024-03-10 | 286.26 | 2171.29 |
| SO46130_1 | 100 | 12171 | 311 | 4 | 2024-03-16 | 89.46 | 2024-03-04 | 3578.27 | 1 | SO46130 | 2024-03-11 | 286.26 | 2171.29 |
| SO46131_1 | 100 | 11954 | 312 | 4 | 2024-03-16 | 89.46 | 2024-03-04 | 3578.27 | 1 | SO46131 | 2024-03-11 | 286.26 | 2171.29 |
| SO46132_1 | 19 | 23865 | 314 | 6 | 2024-03-16 | 89.46 | 2024-03-04 | 3578.27 | 1 | SO46132 | 2024-03-11 | 286.26 | 2171.29 |
| SO46133_1 | 100 | 12105 | 312 | 4 | 2024-03-16 | 89.46 | 2024-03-04 | 3578.27 | 1 | SO46133 | 2024-03-11 | 286.26 | 2171.29 |
| SO46134_1 | 6 | 20259 | 312 | 9 | 2024-03-16 | 89.46 | 2024-03-04 | 3578.27 | 1 | SO46134 | 2024-03-11 | 286.26 | 2171.29 |
| SO46135_1 | 6 | 20416 | 313 | 9 | 2024-03-16 | 89.46 | 2024-03-04 | 3578.27 | 1 | SO46135 | 2024-03-11 | 286.26 | 2171.29 |
| SO46136_1 | 6 | 20426 | 312 | 9 | 2024-03-16 | 89.46 | 2024-03-04 | 3578.27 | 1 | SO46136 | 2024-03-11 | 286.26 | 2171.29 |
| SO46137_1 | 6 | 20600 | 313 | 9 | 2024-03-16 | 89.46 | 2024-03-04 | 3578.27 | 1 | SO46137 | 2024-03-11 | 286.26 | 2171.29 |
| SO46138_1 | 100 | 13405 | 311 | 7 | 2024-03-16 | 89.46 | 2024-03-04 | 3578.27 | 1 | SO46138 | 2024-03-11 | 286.26 | 2171.29 |
| SO46139_1 | 6 | 11977 | 347 | 9 | 2024-03-16 | 85.00 | 2024-03-04 | 3399.99 | 1 | SO46139 | 2024-03-11 | 272.00 | 1912.15 |
| SO46140_1 | 6 | 11991 | 350 | 9 | 2024-03-16 | 84.37 | 2024-03-04 | 3374.99 | 1 | SO46140 | 2024-03-11 | 270.00 | 1898.09 |
| SO46141_1 | 100 | 19501 | 320 | 8 | 2024-03-17 | 17.48 | 2024-03-05 | 699.10 | 1 | SO46141 | 2024-03-12 | 55.93 | 413.15 |
| SO46142_1 | 19 | 24310 | 311 | 6 | 2024-03-17 | 89.46 | 2024-03-05 | 3578.27 | 1 | SO46142 | 2024-03-12 | 286.26 | 2171.29 |
| SO46143_1 | 100 | 26090 | 347 | 4 | 2024-03-17 | 85.00 | 2024-03-05 | 3399.99 | 1 | SO46143 | 2024-03-12 | 272.00 | 1912.15 |
| SO46144_1 | 100 | 26094 | 350 | 4 | 2024-03-17 | 84.37 | 2024-03-05 | 3374.99 | 1 | SO46144 | 2024-03-12 | 270.00 | 1898.09 |
| SO46145_1 | 100 | 14881 | 340 | 1 | 2024-03-17 | 17.48 | 2024-03-05 | 699.10 | 1 | SO46145 | 2024-03-12 | 55.93 | 413.15 |
| SO46146_1 | 100 | 11421 | 345 | 8 | 2024-03-18 | 85.00 | 2024-03-06 | 3399.99 | 1 | SO46146 | 2024-03-13 | 272.00 | 1912.15 |
| SO46147_1 | 100 | 19476 | 320 | 8 | 2024-03-18 | 17.48 | 2024-03-06 | 699.10 | 1 | SO46147 | 2024-03-13 | 55.93 | 413.15 |
| SO46148_1 | 100 | 12052 | 310 | 4 | 2024-03-18 | 89.46 | 2024-03-06 | 3578.27 | 1 | SO46148 | 2024-03-13 | 286.26 | 2171.29 |
| SO46149_1 | 100 | 12120 | 311 | 1 | 2024-03-18 | 89.46 | 2024-03-06 | 3578.27 | 1 | SO46149 | 2024-03-13 | 286.26 | 2171.29 |
| SO46150_1 | 98 | 20569 | 336 | 10 | 2024-03-18 | 17.48 | 2024-03-06 | 699.10 | 1 | SO46150 | 2024-03-13 | 55.93 | 413.15 |
| SO46151_1 | 100 | 26082 | 351 | 4 | 2024-03-18 | 84.37 | 2024-03-06 | 3374.99 | 1 | SO46151 | 2024-03-13 | 270.00 | 1898.09 |
Generated 2026-06-01 21:07:02.778 UTC