[ROOT] dt FactInternetSale ALL < SKIP 2094 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46492_1 | 100 | 12198 | 312 | 1 | 2024-04-30 | 89.46 | 2024-04-18 | 3578.27 | 1 | SO46492 | 2024-04-25 | 286.26 | 2171.29 |
| SO46493_1 | 100 | 15023 | 328 | 1 | 2024-04-30 | 17.48 | 2024-04-18 | 699.10 | 1 | SO46493 | 2024-04-25 | 55.93 | 413.15 |
| SO46494_1 | 6 | 20983 | 313 | 9 | 2024-04-30 | 89.46 | 2024-04-18 | 3578.27 | 1 | SO46494 | 2024-04-25 | 286.26 | 2171.29 |
| SO46495_1 | 6 | 20989 | 311 | 9 | 2024-04-30 | 89.46 | 2024-04-18 | 3578.27 | 1 | SO46495 | 2024-04-25 | 286.26 | 2171.29 |
| SO46496_1 | 6 | 20627 | 312 | 9 | 2024-04-30 | 89.46 | 2024-04-18 | 3578.27 | 1 | SO46496 | 2024-04-25 | 286.26 | 2171.29 |
| SO46497_1 | 100 | 13558 | 310 | 7 | 2024-05-01 | 89.46 | 2024-04-19 | 3578.27 | 1 | SO46497 | 2024-04-26 | 286.26 | 2171.29 |
| SO46498_1 | 100 | 12881 | 313 | 4 | 2024-05-01 | 89.46 | 2024-04-19 | 3578.27 | 1 | SO46498 | 2024-04-26 | 286.26 | 2171.29 |
| SO46499_1 | 100 | 12179 | 310 | 1 | 2024-05-01 | 89.46 | 2024-04-19 | 3578.27 | 1 | SO46499 | 2024-04-26 | 286.26 | 2171.29 |
| SO46500_1 | 100 | 12208 | 314 | 1 | 2024-05-01 | 89.46 | 2024-04-19 | 3578.27 | 1 | SO46500 | 2024-04-26 | 286.26 | 2171.29 |
| SO46501_1 | 100 | 19518 | 328 | 8 | 2024-05-01 | 17.48 | 2024-04-19 | 699.10 | 1 | SO46501 | 2024-04-26 | 55.93 | 413.15 |
| SO46502_1 | 100 | 19051 | 328 | 7 | 2024-05-01 | 17.48 | 2024-04-19 | 699.10 | 1 | SO46502 | 2024-04-26 | 55.93 | 413.15 |
| SO46503_1 | 100 | 12764 | 310 | 1 | 2024-05-01 | 89.46 | 2024-04-19 | 3578.27 | 1 | SO46503 | 2024-04-26 | 286.26 | 2171.29 |
Generated 2026-06-02 09:22:47.516 UTC