[ROOT] dt FactInternetSale ALL < SKIP 2131 > < TAKE 15 >
15 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46529_1 | 100 | 12784 | 314 | 1 | 2024-05-03 | 89.46 | 2024-04-21 | 3578.27 | 1 | SO46529 | 2024-04-28 | 286.26 | 2171.29 |
| SO46530_1 | 19 | 24671 | 313 | 6 | 2024-05-03 | 89.46 | 2024-04-21 | 3578.27 | 1 | SO46530 | 2024-04-28 | 286.26 | 2171.29 |
| SO46531_1 | 100 | 12423 | 310 | 1 | 2024-05-03 | 89.46 | 2024-04-21 | 3578.27 | 1 | SO46531 | 2024-04-28 | 286.26 | 2171.29 |
| SO46532_1 | 100 | 19041 | 338 | 7 | 2024-05-03 | 17.48 | 2024-04-21 | 699.10 | 1 | SO46532 | 2024-04-28 | 55.93 | 413.15 |
| SO46533_1 | 100 | 26106 | 348 | 4 | 2024-05-03 | 84.37 | 2024-04-21 | 3374.99 | 1 | SO46533 | 2024-04-28 | 270.00 | 1898.09 |
| SO46534_1 | 6 | 20620 | 312 | 9 | 2024-05-03 | 89.46 | 2024-04-21 | 3578.27 | 1 | SO46534 | 2024-04-28 | 286.26 | 2171.29 |
| SO46535_1 | 6 | 20815 | 310 | 9 | 2024-05-03 | 89.46 | 2024-04-21 | 3578.27 | 1 | SO46535 | 2024-04-28 | 286.26 | 2171.29 |
| SO46536_1 | 100 | 13556 | 311 | 7 | 2024-05-03 | 89.46 | 2024-04-21 | 3578.27 | 1 | SO46536 | 2024-04-28 | 286.26 | 2171.29 |
| SO46537_1 | 100 | 11427 | 344 | 8 | 2024-05-04 | 85.00 | 2024-04-22 | 3399.99 | 1 | SO46537 | 2024-04-29 | 272.00 | 1912.15 |
| SO46538_1 | 100 | 12774 | 310 | 4 | 2024-05-04 | 89.46 | 2024-04-22 | 3578.27 | 1 | SO46538 | 2024-04-29 | 286.26 | 2171.29 |
| SO46539_1 | 100 | 12200 | 314 | 4 | 2024-05-04 | 89.46 | 2024-04-22 | 3578.27 | 1 | SO46539 | 2024-04-29 | 286.26 | 2171.29 |
| SO46540_1 | 6 | 20822 | 314 | 9 | 2024-05-04 | 89.46 | 2024-04-22 | 3578.27 | 1 | SO46540 | 2024-04-29 | 286.26 | 2171.29 |
| SO46541_1 | 6 | 20617 | 310 | 9 | 2024-05-04 | 89.46 | 2024-04-22 | 3578.27 | 1 | SO46541 | 2024-04-29 | 286.26 | 2171.29 |
| SO46542_1 | 100 | 11431 | 347 | 8 | 2024-05-05 | 85.00 | 2024-04-23 | 3399.99 | 1 | SO46542 | 2024-04-30 | 272.00 | 1912.15 |
| SO46543_1 | 98 | 11549 | 345 | 10 | 2024-05-05 | 85.00 | 2024-04-23 | 3399.99 | 1 | SO46543 | 2024-04-30 | 272.00 | 1912.15 |
Generated 2026-06-01 20:36:08.950 UTC