[ROOT] dt FactInternetSale ALL < SKIP 1859 > < TAKE 15 >
15 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 01:55:59.218 UTC