[ROOT] dt FactInternetSale ALL < SKIP 1843 > < TAKE 31 >
31 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46173_1 | 6 | 20283 | 311 | 9 | 2024-03-20 | 89.46 | 2024-03-08 | 3578.27 | 1 | SO46173 | 2024-03-15 | 286.26 | 2171.29 |
| SO46174_1 | 6 | 20608 | 311 | 9 | 2024-03-20 | 89.46 | 2024-03-08 | 3578.27 | 1 | SO46174 | 2024-03-15 | 286.26 | 2171.29 |
| SO46175_1 | 6 | 12003 | 349 | 9 | 2024-03-20 | 84.37 | 2024-03-08 | 3374.99 | 1 | SO46175 | 2024-03-15 | 270.00 | 1898.09 |
| SO46176_1 | 98 | 11491 | 349 | 10 | 2024-03-21 | 84.37 | 2024-03-09 | 3374.99 | 1 | SO46176 | 2024-03-16 | 270.00 | 1898.09 |
| SO46177_1 | 100 | 12102 | 312 | 4 | 2024-03-21 | 89.46 | 2024-03-09 | 3578.27 | 1 | SO46177 | 2024-03-16 | 286.26 | 2171.29 |
| SO46178_1 | 6 | 25937 | 334 | 9 | 2024-03-21 | 17.48 | 2024-03-09 | 699.10 | 1 | SO46178 | 2024-03-16 | 55.93 | 413.15 |
| SO46179_1 | 100 | 11983 | 313 | 4 | 2024-03-22 | 89.46 | 2024-03-10 | 3578.27 | 1 | SO46179 | 2024-03-17 | 286.26 | 2171.29 |
| SO46180_1 | 100 | 12084 | 310 | 1 | 2024-03-22 | 89.46 | 2024-03-10 | 3578.27 | 1 | SO46180 | 2024-03-17 | 286.26 | 2171.29 |
| SO46181_1 | 6 | 12004 | 348 | 9 | 2024-03-22 | 84.37 | 2024-03-10 | 3374.99 | 1 | SO46181 | 2024-03-17 | 270.00 | 1898.09 |
| SO46182_1 | 6 | 11995 | 346 | 9 | 2024-03-22 | 85.00 | 2024-03-10 | 3399.99 | 1 | SO46182 | 2024-03-17 | 272.00 | 1912.15 |
| SO46183_1 | 100 | 28492 | 351 | 7 | 2024-03-23 | 84.37 | 2024-03-11 | 3374.99 | 1 | SO46183 | 2024-03-18 | 270.00 | 1898.09 |
| SO46184_1 | 100 | 14834 | 311 | 8 | 2024-03-23 | 89.46 | 2024-03-11 | 3578.27 | 1 | SO46184 | 2024-03-18 | 286.26 | 2171.29 |
| SO46185_1 | 98 | 15632 | 314 | 10 | 2024-03-23 | 89.46 | 2024-03-11 | 3578.27 | 1 | SO46185 | 2024-03-18 | 286.26 | 2171.29 |
| SO46186_1 | 100 | 12041 | 310 | 1 | 2024-03-23 | 89.46 | 2024-03-11 | 3578.27 | 1 | SO46186 | 2024-03-18 | 286.26 | 2171.29 |
| SO46187_1 | 19 | 24235 | 313 | 6 | 2024-03-23 | 89.46 | 2024-03-11 | 3578.27 | 1 | SO46187 | 2024-03-18 | 286.26 | 2171.29 |
| SO46188_1 | 6 | 20430 | 310 | 9 | 2024-03-23 | 89.46 | 2024-03-11 | 3578.27 | 1 | SO46188 | 2024-03-18 | 286.26 | 2171.29 |
| SO46189_1 | 6 | 20606 | 312 | 9 | 2024-03-23 | 89.46 | 2024-03-11 | 3578.27 | 1 | SO46189 | 2024-03-18 | 286.26 | 2171.29 |
| SO46190_1 | 98 | 15653 | 312 | 10 | 2024-03-23 | 89.46 | 2024-03-11 | 3578.27 | 1 | SO46190 | 2024-03-18 | 286.26 | 2171.29 |
| SO46191_1 | 100 | 14956 | 310 | 8 | 2024-03-23 | 89.46 | 2024-03-11 | 3578.27 | 1 | SO46191 | 2024-03-18 | 286.26 | 2171.29 |
| SO46192_1 | 100 | 12830 | 314 | 7 | 2024-03-24 | 89.46 | 2024-03-12 | 3578.27 | 1 | SO46192 | 2024-03-19 | 286.26 | 2171.29 |
| SO46193_1 | 100 | 18634 | 342 | 7 | 2024-03-24 | 17.48 | 2024-03-12 | 699.10 | 1 | SO46193 | 2024-03-19 | 55.93 | 413.15 |
| SO46194_1 | 100 | 11939 | 313 | 4 | 2024-03-24 | 89.46 | 2024-03-12 | 3578.27 | 1 | SO46194 | 2024-03-19 | 286.26 | 2171.29 |
| SO46195_1 | 100 | 12027 | 314 | 1 | 2024-03-24 | 89.46 | 2024-03-12 | 3578.27 | 1 | SO46195 | 2024-03-19 | 286.26 | 2171.29 |
| SO46196_1 | 100 | 12109 | 310 | 1 | 2024-03-24 | 89.46 | 2024-03-12 | 3578.27 | 1 | SO46196 | 2024-03-19 | 286.26 | 2171.29 |
| SO46197_1 | 100 | 26061 | 347 | 4 | 2024-03-24 | 85.00 | 2024-03-12 | 3399.99 | 1 | SO46197 | 2024-03-19 | 272.00 | 1912.15 |
| SO46198_1 | 100 | 26089 | 344 | 4 | 2024-03-24 | 85.00 | 2024-03-12 | 3399.99 | 1 | SO46198 | 2024-03-19 | 272.00 | 1912.15 |
| SO46199_1 | 6 | 20256 | 314 | 9 | 2024-03-24 | 89.46 | 2024-03-12 | 3578.27 | 1 | SO46199 | 2024-03-19 | 286.26 | 2171.29 |
| SO46200_1 | 6 | 20260 | 310 | 9 | 2024-03-24 | 89.46 | 2024-03-12 | 3578.27 | 1 | SO46200 | 2024-03-19 | 286.26 | 2171.29 |
| SO46201_1 | 6 | 20610 | 314 | 9 | 2024-03-24 | 89.46 | 2024-03-12 | 3578.27 | 1 | SO46201 | 2024-03-19 | 286.26 | 2171.29 |
| SO46202_1 | 6 | 25935 | 320 | 9 | 2024-03-24 | 17.48 | 2024-03-12 | 699.10 | 1 | SO46202 | 2024-03-19 | 55.93 | 413.15 |
| SO46203_1 | 6 | 11999 | 346 | 9 | 2024-03-24 | 85.00 | 2024-03-12 | 3399.99 | 1 | SO46203 | 2024-03-19 | 272.00 | 1912.15 |
Generated 2026-06-01 02:01:36.099 UTC