[ROOT] dt FactInternetSale ALL < SKIP 209 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| SO43985_1 | 29 | 13515 | 313 | 8 | 2023-06-27 | 89.46 | 2023-06-15 | 3578.27 | 1 | SO43985 | 2023-06-22 | 286.26 | 2171.29 |
| SO43986_1 | 100 | 28070 | 310 | 4 | 2023-06-27 | 89.46 | 2023-06-15 | 3578.27 | 1 | SO43986 | 2023-06-22 | 286.26 | 2171.29 |
| SO43987_1 | 100 | 28042 | 310 | 4 | 2023-06-28 | 89.46 | 2023-06-16 | 3578.27 | 1 | SO43987 | 2023-06-23 | 286.26 | 2171.29 |
| SO43988_1 | 98 | 11244 | 344 | 10 | 2023-06-28 | 85.00 | 2023-06-16 | 3399.99 | 1 | SO43988 | 2023-06-23 | 272.00 | 1912.15 |
| SO43989_1 | 100 | 28083 | 312 | 4 | 2023-06-28 | 89.46 | 2023-06-16 | 3578.27 | 1 | SO43989 | 2023-06-23 | 286.26 | 2171.29 |
| SO43990_1 | 100 | 25872 | 344 | 1 | 2023-06-28 | 85.00 | 2023-06-16 | 3399.99 | 1 | SO43990 | 2023-06-23 | 272.00 | 1912.15 |
| SO43991_1 | 6 | 16660 | 310 | 9 | 2023-06-28 | 89.46 | 2023-06-16 | 3578.27 | 1 | SO43991 | 2023-06-23 | 286.26 | 2171.29 |
| SO43992_1 | 6 | 16638 | 311 | 9 | 2023-06-28 | 89.46 | 2023-06-16 | 3578.27 | 1 | SO43992 | 2023-06-23 | 286.26 | 2171.29 |
Generated 2026-06-01 23:08:20.133 UTC