[ROOT] dt FactInternetSale ALL < SKIP 1865 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| SO46196_1 | 100 | 12109 | 310 | 1 | 2024-03-26 | 89.46 | 2024-03-14 | 3578.27 | 1 | SO46196 | 2024-03-21 | 286.26 | 2171.29 |
| SO46197_1 | 100 | 26061 | 347 | 4 | 2024-03-26 | 85.00 | 2024-03-14 | 3399.99 | 1 | SO46197 | 2024-03-21 | 272.00 | 1912.15 |
| SO46198_1 | 100 | 26089 | 344 | 4 | 2024-03-26 | 85.00 | 2024-03-14 | 3399.99 | 1 | SO46198 | 2024-03-21 | 272.00 | 1912.15 |
| SO46199_1 | 6 | 20256 | 314 | 9 | 2024-03-26 | 89.46 | 2024-03-14 | 3578.27 | 1 | SO46199 | 2024-03-21 | 286.26 | 2171.29 |
| SO46200_1 | 6 | 20260 | 310 | 9 | 2024-03-26 | 89.46 | 2024-03-14 | 3578.27 | 1 | SO46200 | 2024-03-21 | 286.26 | 2171.29 |
| SO46201_1 | 6 | 20610 | 314 | 9 | 2024-03-26 | 89.46 | 2024-03-14 | 3578.27 | 1 | SO46201 | 2024-03-21 | 286.26 | 2171.29 |
| SO46202_1 | 6 | 25935 | 320 | 9 | 2024-03-26 | 17.48 | 2024-03-14 | 699.10 | 1 | SO46202 | 2024-03-21 | 55.93 | 413.15 |
| SO46203_1 | 6 | 11999 | 346 | 9 | 2024-03-26 | 85.00 | 2024-03-14 | 3399.99 | 1 | SO46203 | 2024-03-21 | 272.00 | 1912.15 |
| SO46204_1 | 6 | 11988 | 348 | 9 | 2024-03-26 | 84.37 | 2024-03-14 | 3374.99 | 1 | SO46204 | 2024-03-21 | 270.00 | 1898.09 |
| SO46205_1 | 100 | 12162 | 313 | 4 | 2024-03-27 | 89.46 | 2024-03-15 | 3578.27 | 1 | SO46205 | 2024-03-22 | 286.26 | 2171.29 |
| SO46206_1 | 19 | 20023 | 348 | 6 | 2024-03-27 | 84.37 | 2024-03-15 | 3374.99 | 1 | SO46206 | 2024-03-22 | 270.00 | 1898.09 |
Generated 2026-06-02 03:33:30.373 UTC