[ROOT] dt FactInternetSale ALL < SKIP 1854 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46184_1 | 100 | 14834 | 311 | 8 | 2024-03-25 | 89.46 | 2024-03-13 | 3578.27 | 1 | SO46184 | 2024-03-20 | 286.26 | 2171.29 |
| SO46185_1 | 98 | 15632 | 314 | 10 | 2024-03-25 | 89.46 | 2024-03-13 | 3578.27 | 1 | SO46185 | 2024-03-20 | 286.26 | 2171.29 |
| SO46186_1 | 100 | 12041 | 310 | 1 | 2024-03-25 | 89.46 | 2024-03-13 | 3578.27 | 1 | SO46186 | 2024-03-20 | 286.26 | 2171.29 |
| SO46187_1 | 19 | 24235 | 313 | 6 | 2024-03-25 | 89.46 | 2024-03-13 | 3578.27 | 1 | SO46187 | 2024-03-20 | 286.26 | 2171.29 |
| SO46188_1 | 6 | 20430 | 310 | 9 | 2024-03-25 | 89.46 | 2024-03-13 | 3578.27 | 1 | SO46188 | 2024-03-20 | 286.26 | 2171.29 |
| SO46189_1 | 6 | 20606 | 312 | 9 | 2024-03-25 | 89.46 | 2024-03-13 | 3578.27 | 1 | SO46189 | 2024-03-20 | 286.26 | 2171.29 |
| SO46190_1 | 98 | 15653 | 312 | 10 | 2024-03-25 | 89.46 | 2024-03-13 | 3578.27 | 1 | SO46190 | 2024-03-20 | 286.26 | 2171.29 |
| SO46191_1 | 100 | 14956 | 310 | 8 | 2024-03-25 | 89.46 | 2024-03-13 | 3578.27 | 1 | SO46191 | 2024-03-20 | 286.26 | 2171.29 |
| SO46192_1 | 100 | 12830 | 314 | 7 | 2024-03-26 | 89.46 | 2024-03-14 | 3578.27 | 1 | SO46192 | 2024-03-21 | 286.26 | 2171.29 |
| SO46193_1 | 100 | 18634 | 342 | 7 | 2024-03-26 | 17.48 | 2024-03-14 | 699.10 | 1 | SO46193 | 2024-03-21 | 55.93 | 413.15 |
| SO46194_1 | 100 | 11939 | 313 | 4 | 2024-03-26 | 89.46 | 2024-03-14 | 3578.27 | 1 | SO46194 | 2024-03-21 | 286.26 | 2171.29 |
| SO46195_1 | 100 | 12027 | 314 | 1 | 2024-03-26 | 89.46 | 2024-03-14 | 3578.27 | 1 | SO46195 | 2024-03-21 | 286.26 | 2171.29 |
Generated 2026-06-02 04:53:19.902 UTC