[ROOT] dt FactInternetSale ALL < SKIP 196 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| SO43972_1 | 19 | 21939 | 314 | 6 | 2023-06-25 | 89.46 | 2023-06-13 | 3578.27 | 1 | SO43972 | 2023-06-20 | 286.26 | 2171.29 |
| SO43973_1 | 100 | 28039 | 312 | 4 | 2023-06-25 | 89.46 | 2023-06-13 | 3578.27 | 1 | SO43973 | 2023-06-20 | 286.26 | 2171.29 |
| SO43974_1 | 98 | 13687 | 312 | 10 | 2023-06-25 | 89.46 | 2023-06-13 | 3578.27 | 1 | SO43974 | 2023-06-20 | 286.26 | 2171.29 |
| SO43975_1 | 29 | 13540 | 312 | 8 | 2023-06-25 | 89.46 | 2023-06-13 | 3578.27 | 1 | SO43975 | 2023-06-20 | 286.26 | 2171.29 |
| SO43976_1 | 100 | 28063 | 310 | 4 | 2023-06-25 | 89.46 | 2023-06-13 | 3578.27 | 1 | SO43976 | 2023-06-20 | 286.26 | 2171.29 |
| SO43977_1 | 6 | 16703 | 312 | 9 | 2023-06-25 | 89.46 | 2023-06-13 | 3578.27 | 1 | SO43977 | 2023-06-20 | 286.26 | 2171.29 |
| SO43978_1 | 100 | 28030 | 310 | 1 | 2023-06-26 | 89.46 | 2023-06-14 | 3578.27 | 1 | SO43978 | 2023-06-21 | 286.26 | 2171.29 |
| SO43979_1 | 100 | 14576 | 322 | 1 | 2023-06-26 | 17.48 | 2023-06-14 | 699.10 | 1 | SO43979 | 2023-06-21 | 55.93 | 413.15 |
Generated 2026-06-01 13:35:00.306 UTC