[ROOT] dt FactInternetSale ALL < SKIP 188 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43960_1 | 6 | 11046 | 349 | 9 | 2023-06-22 | 84.37 | 2023-06-10 | 3374.99 | 1 | SO43960 | 2023-06-17 | 270.00 | 1898.09 |
| SO43961_1 | 100 | 28031 | 311 | 4 | 2023-06-23 | 89.46 | 2023-06-11 | 3578.27 | 1 | SO43961 | 2023-06-18 | 286.26 | 2171.29 |
| SO43962_1 | 100 | 28076 | 312 | 4 | 2023-06-23 | 89.46 | 2023-06-11 | 3578.27 | 1 | SO43962 | 2023-06-18 | 286.26 | 2171.29 |
| SO43963_1 | 6 | 16685 | 314 | 9 | 2023-06-23 | 89.46 | 2023-06-11 | 3578.27 | 1 | SO43963 | 2023-06-18 | 286.26 | 2171.29 |
| SO43964_1 | 6 | 16745 | 312 | 9 | 2023-06-23 | 89.46 | 2023-06-11 | 3578.27 | 1 | SO43964 | 2023-06-18 | 286.26 | 2171.29 |
| SO43965_1 | 6 | 11038 | 351 | 9 | 2023-06-23 | 84.37 | 2023-06-11 | 3374.99 | 1 | SO43965 | 2023-06-18 | 270.00 | 1898.09 |
| SO43966_1 | 6 | 11039 | 347 | 9 | 2023-06-23 | 85.00 | 2023-06-11 | 3399.99 | 1 | SO43966 | 2023-06-18 | 272.00 | 1912.15 |
| SO43967_1 | 100 | 28040 | 313 | 1 | 2023-06-24 | 89.46 | 2023-06-12 | 3578.27 | 1 | SO43967 | 2023-06-19 | 286.26 | 2171.29 |
| SO43968_1 | 100 | 28067 | 313 | 4 | 2023-06-24 | 89.46 | 2023-06-12 | 3578.27 | 1 | SO43968 | 2023-06-19 | 286.26 | 2171.29 |
| SO43969_1 | 100 | 28071 | 310 | 4 | 2023-06-24 | 89.46 | 2023-06-12 | 3578.27 | 1 | SO43969 | 2023-06-19 | 286.26 | 2171.29 |
| SO43970_1 | 6 | 16684 | 311 | 9 | 2023-06-24 | 89.46 | 2023-06-12 | 3578.27 | 1 | SO43970 | 2023-06-19 | 286.26 | 2171.29 |
| SO43971_1 | 6 | 16657 | 314 | 9 | 2023-06-24 | 89.46 | 2023-06-12 | 3578.27 | 1 | SO43971 | 2023-06-19 | 286.26 | 2171.29 |
Generated 2026-06-01 10:29:05.772 UTC