[ROOT] dt FactInternetSale ALL < SKIP 2139 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46537_1 | 100 | 11427 | 344 | 8 | 2024-05-05 | 85.00 | 2024-04-23 | 3399.99 | 1 | SO46537 | 2024-04-30 | 272.00 | 1912.15 |
| SO46538_1 | 100 | 12774 | 310 | 4 | 2024-05-05 | 89.46 | 2024-04-23 | 3578.27 | 1 | SO46538 | 2024-04-30 | 286.26 | 2171.29 |
| SO46539_1 | 100 | 12200 | 314 | 4 | 2024-05-05 | 89.46 | 2024-04-23 | 3578.27 | 1 | SO46539 | 2024-04-30 | 286.26 | 2171.29 |
| SO46540_1 | 6 | 20822 | 314 | 9 | 2024-05-05 | 89.46 | 2024-04-23 | 3578.27 | 1 | SO46540 | 2024-04-30 | 286.26 | 2171.29 |
| SO46541_1 | 6 | 20617 | 310 | 9 | 2024-05-05 | 89.46 | 2024-04-23 | 3578.27 | 1 | SO46541 | 2024-04-30 | 286.26 | 2171.29 |
| SO46542_1 | 100 | 11431 | 347 | 8 | 2024-05-06 | 85.00 | 2024-04-24 | 3399.99 | 1 | SO46542 | 2024-05-01 | 272.00 | 1912.15 |
| SO46543_1 | 98 | 11549 | 345 | 10 | 2024-05-06 | 85.00 | 2024-04-24 | 3399.99 | 1 | SO46543 | 2024-05-01 | 272.00 | 1912.15 |
| SO46544_1 | 100 | 12766 | 311 | 1 | 2024-05-06 | 89.46 | 2024-04-24 | 3578.27 | 1 | SO46544 | 2024-05-01 | 286.26 | 2171.29 |
| SO46545_1 | 19 | 24646 | 310 | 6 | 2024-05-06 | 89.46 | 2024-04-24 | 3578.27 | 1 | SO46545 | 2024-05-01 | 286.26 | 2171.29 |
| SO46546_1 | 100 | 12780 | 310 | 1 | 2024-05-06 | 89.46 | 2024-04-24 | 3578.27 | 1 | SO46546 | 2024-05-01 | 286.26 | 2171.29 |
| SO46547_1 | 100 | 12917 | 313 | 1 | 2024-05-06 | 89.46 | 2024-04-24 | 3578.27 | 1 | SO46547 | 2024-05-01 | 286.26 | 2171.29 |
| SO46548_1 | 100 | 12418 | 310 | 1 | 2024-05-06 | 89.46 | 2024-04-24 | 3578.27 | 1 | SO46548 | 2024-05-01 | 286.26 | 2171.29 |
Generated 2026-06-02 09:42:02.365 UTC