[ROOT] dt FactInternetSale ALL < SKIP 21 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43718_1 | 100 | 27668 | 311 | 1 | 2023-05-19 | 89.46 | 2023-05-07 | 3578.27 | 1 | SO43718 | 2023-05-14 | 286.26 | 2171.29 |
| SO43719_1 | 100 | 27612 | 312 | 4 | 2023-05-19 | 89.46 | 2023-05-07 | 3578.27 | 1 | SO43719 | 2023-05-14 | 286.26 | 2171.29 |
| SO43720_1 | 29 | 13264 | 311 | 8 | 2023-05-19 | 89.46 | 2023-05-07 | 3578.27 | 1 | SO43720 | 2023-05-14 | 286.26 | 2171.29 |
| SO43721_1 | 98 | 13590 | 310 | 10 | 2023-05-19 | 89.46 | 2023-05-07 | 3578.27 | 1 | SO43721 | 2023-05-14 | 286.26 | 2171.29 |
| SO43722_1 | 98 | 13581 | 312 | 10 | 2023-05-20 | 89.46 | 2023-05-08 | 3578.27 | 1 | SO43722 | 2023-05-15 | 286.26 | 2171.29 |
| SO43723_1 | 100 | 14520 | 332 | 1 | 2023-05-20 | 17.48 | 2023-05-08 | 699.10 | 1 | SO43723 | 2023-05-15 | 55.93 | 413.15 |
| SO43724_1 | 6 | 16520 | 311 | 9 | 2023-05-20 | 89.46 | 2023-05-08 | 3578.27 | 1 | SO43724 | 2023-05-15 | 286.26 | 2171.29 |
| SO43725_1 | 29 | 13258 | 311 | 8 | 2023-05-21 | 89.46 | 2023-05-09 | 3578.27 | 1 | SO43725 | 2023-05-16 | 286.26 | 2171.29 |
| SO43726_1 | 100 | 14560 | 332 | 4 | 2023-05-21 | 17.48 | 2023-05-09 | 699.10 | 1 | SO43726 | 2023-05-16 | 55.93 | 413.15 |
| SO43727_1 | 6 | 16607 | 311 | 9 | 2023-05-21 | 89.46 | 2023-05-09 | 3578.27 | 1 | SO43727 | 2023-05-16 | 286.26 | 2171.29 |
| SO43728_1 | 100 | 27666 | 313 | 4 | 2023-05-22 | 89.46 | 2023-05-10 | 3578.27 | 1 | SO43728 | 2023-05-17 | 286.26 | 2171.29 |
| SO43729_1 | 98 | 11238 | 346 | 10 | 2023-05-22 | 85.00 | 2023-05-10 | 3399.99 | 1 | SO43729 | 2023-05-17 | 272.00 | 1912.15 |
Generated 2026-06-01 18:21:04.180 UTC