[ROOT] dt FactInternetSale ALL < SKIP 2176 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46574_1 | 6 | 12243 | 348 | 9 | 2024-05-08 | 84.37 | 2024-04-26 | 3374.99 | 1 | SO46574 | 2024-05-03 | 270.00 | 1898.09 |
| SO46575_1 | 6 | 12338 | 351 | 9 | 2024-05-08 | 84.37 | 2024-04-26 | 3374.99 | 1 | SO46575 | 2024-05-03 | 270.00 | 1898.09 |
| SO46576_1 | 19 | 24757 | 310 | 6 | 2024-05-09 | 89.46 | 2024-04-27 | 3578.27 | 1 | SO46576 | 2024-05-04 | 286.26 | 2171.29 |
| SO46577_1 | 100 | 12913 | 311 | 1 | 2024-05-09 | 89.46 | 2024-04-27 | 3578.27 | 1 | SO46577 | 2024-05-04 | 286.26 | 2171.29 |
| SO46578_1 | 100 | 12178 | 314 | 1 | 2024-05-09 | 89.46 | 2024-04-27 | 3578.27 | 1 | SO46578 | 2024-05-04 | 286.26 | 2171.29 |
| SO46579_1 | 100 | 12186 | 311 | 4 | 2024-05-09 | 89.46 | 2024-04-27 | 3578.27 | 1 | SO46579 | 2024-05-04 | 286.26 | 2171.29 |
| SO46580_1 | 100 | 12187 | 310 | 4 | 2024-05-09 | 89.46 | 2024-04-27 | 3578.27 | 1 | SO46580 | 2024-05-04 | 286.26 | 2171.29 |
| SO46581_1 | 100 | 12188 | 314 | 4 | 2024-05-09 | 89.46 | 2024-04-27 | 3578.27 | 1 | SO46581 | 2024-05-04 | 286.26 | 2171.29 |
| SO46582_1 | 100 | 12207 | 314 | 1 | 2024-05-09 | 89.46 | 2024-04-27 | 3578.27 | 1 | SO46582 | 2024-05-04 | 286.26 | 2171.29 |
| SO46583_1 | 6 | 20622 | 310 | 9 | 2024-05-09 | 89.46 | 2024-04-27 | 3578.27 | 1 | SO46583 | 2024-05-04 | 286.26 | 2171.29 |
| SO46584_1 | 6 | 12252 | 348 | 9 | 2024-05-09 | 84.37 | 2024-04-27 | 3374.99 | 1 | SO46584 | 2024-05-04 | 270.00 | 1898.09 |
| SO46585_1 | 100 | 15050 | 314 | 8 | 2024-05-10 | 89.46 | 2024-04-28 | 3578.27 | 1 | SO46585 | 2024-05-05 | 286.26 | 2171.29 |
Generated 2026-06-01 23:06:26.886 UTC