[ROOT] dt FactInternetSale ALL < SKIP 2099 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| SO46504_1 | 100 | 15005 | 342 | 4 | 2024-05-01 | 17.48 | 2024-04-19 | 699.10 | 1 | SO46504 | 2024-04-26 | 55.93 | 413.15 |
| SO46505_1 | 6 | 12241 | 347 | 9 | 2024-05-01 | 85.00 | 2024-04-19 | 3399.99 | 1 | SO46505 | 2024-04-26 | 272.00 | 1912.15 |
| SO46506_1 | 6 | 12242 | 349 | 9 | 2024-05-01 | 84.37 | 2024-04-19 | 3374.99 | 1 | SO46506 | 2024-04-26 | 270.00 | 1898.09 |
| SO46507_1 | 6 | 25941 | 320 | 9 | 2024-05-01 | 17.48 | 2024-04-19 | 699.10 | 1 | SO46507 | 2024-04-26 | 55.93 | 413.15 |
| SO46508_1 | 100 | 28504 | 349 | 7 | 2024-05-02 | 84.37 | 2024-04-20 | 3374.99 | 1 | SO46508 | 2024-04-27 | 270.00 | 1898.09 |
Generated 2026-06-02 09:17:03.539 UTC