[ROOT] dt FactInternetSale ALL < SKIP 180 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| SO43955_1 | 98 | 13661 | 314 | 10 | 2023-06-22 | 89.46 | 2023-06-10 | 3578.27 | 1 | SO43955 | 2023-06-17 | 286.26 | 2171.29 |
| SO43956_1 | 6 | 11030 | 344 | 9 | 2023-06-22 | 85.00 | 2023-06-10 | 3399.99 | 1 | SO43956 | 2023-06-17 | 272.00 | 1912.15 |
| SO43957_1 | 100 | 28068 | 313 | 4 | 2023-06-23 | 89.46 | 2023-06-11 | 3578.27 | 1 | SO43957 | 2023-06-18 | 286.26 | 2171.29 |
| SO43958_1 | 6 | 16658 | 312 | 9 | 2023-06-23 | 89.46 | 2023-06-11 | 3578.27 | 1 | SO43958 | 2023-06-18 | 286.26 | 2171.29 |
| SO43959_1 | 6 | 11035 | 348 | 9 | 2023-06-23 | 84.37 | 2023-06-11 | 3374.99 | 1 | SO43959 | 2023-06-18 | 270.00 | 1898.09 |
| SO43960_1 | 6 | 11046 | 349 | 9 | 2023-06-23 | 84.37 | 2023-06-11 | 3374.99 | 1 | SO43960 | 2023-06-18 | 270.00 | 1898.09 |
| SO43961_1 | 100 | 28031 | 311 | 4 | 2023-06-24 | 89.46 | 2023-06-12 | 3578.27 | 1 | SO43961 | 2023-06-19 | 286.26 | 2171.29 |
| SO43962_1 | 100 | 28076 | 312 | 4 | 2023-06-24 | 89.46 | 2023-06-12 | 3578.27 | 1 | SO43962 | 2023-06-19 | 286.26 | 2171.29 |
| SO43963_1 | 6 | 16685 | 314 | 9 | 2023-06-24 | 89.46 | 2023-06-12 | 3578.27 | 1 | SO43963 | 2023-06-19 | 286.26 | 2171.29 |
Generated 2026-06-02 04:14:55.471 UTC