[ROOT] dt FactInternetSale ALL < SKIP 201 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| SO43980_1 | 6 | 11048 | 351 | 9 | 2023-06-26 | 84.37 | 2023-06-14 | 3374.99 | 1 | SO43980 | 2023-06-21 | 270.00 | 1898.09 |
| SO43981_1 | 6 | 16664 | 314 | 9 | 2023-06-26 | 89.46 | 2023-06-14 | 3578.27 | 1 | SO43981 | 2023-06-21 | 286.26 | 2171.29 |
| SO43982_1 | 6 | 25271 | 342 | 9 | 2023-06-26 | 17.48 | 2023-06-14 | 699.10 | 1 | SO43982 | 2023-06-21 | 55.93 | 413.15 |
| SO43983_1 | 100 | 28017 | 314 | 1 | 2023-06-27 | 89.46 | 2023-06-15 | 3578.27 | 1 | SO43983 | 2023-06-22 | 286.26 | 2171.29 |
| SO43984_1 | 29 | 13545 | 311 | 8 | 2023-06-27 | 89.46 | 2023-06-15 | 3578.27 | 1 | SO43984 | 2023-06-22 | 286.26 | 2171.29 |
Generated 2026-06-01 17:20:40.743 UTC