[ROOT] dt FactInternetSale ALL < SKIP 2155 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46553_1 | 6 | 20985 | 312 | 9 | 2024-05-06 | 89.46 | 2024-04-24 | 3578.27 | 1 | SO46553 | 2024-05-01 | 286.26 | 2171.29 |
| SO46554_1 | 6 | 20990 | 313 | 9 | 2024-05-06 | 89.46 | 2024-04-24 | 3578.27 | 1 | SO46554 | 2024-05-01 | 286.26 | 2171.29 |
| SO46555_1 | 6 | 12010 | 351 | 9 | 2024-05-06 | 84.37 | 2024-04-24 | 3374.99 | 1 | SO46555 | 2024-05-01 | 270.00 | 1898.09 |
| SO46556_1 | 6 | 25948 | 326 | 9 | 2024-05-06 | 17.48 | 2024-04-24 | 699.10 | 1 | SO46556 | 2024-05-01 | 55.93 | 413.15 |
| SO46557_1 | 100 | 12904 | 310 | 4 | 2024-05-07 | 89.46 | 2024-04-25 | 3578.27 | 1 | SO46557 | 2024-05-02 | 286.26 | 2171.29 |
| SO46558_1 | 100 | 12184 | 314 | 1 | 2024-05-07 | 89.46 | 2024-04-25 | 3578.27 | 1 | SO46558 | 2024-05-02 | 286.26 | 2171.29 |
| SO46559_1 | 100 | 12762 | 310 | 4 | 2024-05-07 | 89.46 | 2024-04-25 | 3578.27 | 1 | SO46559 | 2024-05-02 | 286.26 | 2171.29 |
| SO46560_1 | 100 | 26096 | 344 | 4 | 2024-05-07 | 85.00 | 2024-04-25 | 3399.99 | 1 | SO46560 | 2024-05-02 | 272.00 | 1912.15 |
| SO46561_1 | 6 | 20625 | 312 | 9 | 2024-05-07 | 89.46 | 2024-04-25 | 3578.27 | 1 | SO46561 | 2024-05-02 | 286.26 | 2171.29 |
| SO46562_1 | 100 | 14978 | 311 | 8 | 2024-05-07 | 89.46 | 2024-04-25 | 3578.27 | 1 | SO46562 | 2024-05-02 | 286.26 | 2171.29 |
| SO46563_1 | 6 | 25945 | 320 | 9 | 2024-05-07 | 17.48 | 2024-04-25 | 699.10 | 1 | SO46563 | 2024-05-02 | 55.93 | 413.15 |
| SO46564_1 | 98 | 11494 | 347 | 10 | 2024-05-08 | 85.00 | 2024-04-26 | 3399.99 | 1 | SO46564 | 2024-05-03 | 272.00 | 1912.15 |
Generated 2026-06-02 11:23:19.948 UTC