[ROOT] dt FactInternetSale ALL < SKIP 2111 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46509_1 | 100 | 12886 | 310 | 4 | 2024-05-02 | 89.46 | 2024-04-20 | 3578.27 | 1 | SO46509 | 2024-04-27 | 286.26 | 2171.29 |
| SO46510_1 | 19 | 24386 | 311 | 6 | 2024-05-02 | 89.46 | 2024-04-20 | 3578.27 | 1 | SO46510 | 2024-04-27 | 286.26 | 2171.29 |
| SO46511_1 | 19 | 24392 | 313 | 6 | 2024-05-02 | 89.46 | 2024-04-20 | 3578.27 | 1 | SO46511 | 2024-04-27 | 286.26 | 2171.29 |
| SO46512_1 | 100 | 12209 | 311 | 4 | 2024-05-02 | 89.46 | 2024-04-20 | 3578.27 | 1 | SO46512 | 2024-04-27 | 286.26 | 2171.29 |
| SO46513_1 | 19 | 24418 | 313 | 6 | 2024-05-02 | 89.46 | 2024-04-20 | 3578.27 | 1 | SO46513 | 2024-04-27 | 286.26 | 2171.29 |
| SO46514_1 | 100 | 19028 | 342 | 7 | 2024-05-02 | 17.48 | 2024-04-20 | 699.10 | 1 | SO46514 | 2024-04-27 | 55.93 | 413.15 |
| SO46515_1 | 100 | 19904 | 340 | 8 | 2024-05-02 | 17.48 | 2024-04-20 | 699.10 | 1 | SO46515 | 2024-04-27 | 55.93 | 413.15 |
| SO46516_1 | 100 | 26116 | 351 | 1 | 2024-05-02 | 84.37 | 2024-04-20 | 3374.99 | 1 | SO46516 | 2024-04-27 | 270.00 | 1898.09 |
| SO46517_1 | 6 | 20624 | 313 | 9 | 2024-05-02 | 89.46 | 2024-04-20 | 3578.27 | 1 | SO46517 | 2024-04-27 | 286.26 | 2171.29 |
| SO46518_1 | 6 | 20814 | 314 | 9 | 2024-05-02 | 89.46 | 2024-04-20 | 3578.27 | 1 | SO46518 | 2024-04-27 | 286.26 | 2171.29 |
| SO46519_1 | 98 | 15660 | 310 | 10 | 2024-05-02 | 89.46 | 2024-04-20 | 3578.27 | 1 | SO46519 | 2024-04-27 | 286.26 | 2171.29 |
| SO46520_1 | 19 | 24491 | 312 | 6 | 2024-05-02 | 89.46 | 2024-04-20 | 3578.27 | 1 | SO46520 | 2024-04-27 | 286.26 | 2171.29 |
Generated 2026-06-02 09:08:11.746 UTC