[ROOT] dt FactInternetSale ALL < SKIP 2182 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46580_1 | 100 | 12187 | 310 | 4 | 2024-05-10 | 89.46 | 2024-04-28 | 3578.27 | 1 | SO46580 | 2024-05-05 | 286.26 | 2171.29 |
| SO46581_1 | 100 | 12188 | 314 | 4 | 2024-05-10 | 89.46 | 2024-04-28 | 3578.27 | 1 | SO46581 | 2024-05-05 | 286.26 | 2171.29 |
| SO46582_1 | 100 | 12207 | 314 | 1 | 2024-05-10 | 89.46 | 2024-04-28 | 3578.27 | 1 | SO46582 | 2024-05-05 | 286.26 | 2171.29 |
| SO46583_1 | 6 | 20622 | 310 | 9 | 2024-05-10 | 89.46 | 2024-04-28 | 3578.27 | 1 | SO46583 | 2024-05-05 | 286.26 | 2171.29 |
| SO46584_1 | 6 | 12252 | 348 | 9 | 2024-05-10 | 84.37 | 2024-04-28 | 3374.99 | 1 | SO46584 | 2024-05-05 | 270.00 | 1898.09 |
| SO46585_1 | 100 | 15050 | 314 | 8 | 2024-05-11 | 89.46 | 2024-04-29 | 3578.27 | 1 | SO46585 | 2024-05-06 | 286.26 | 2171.29 |
| SO46586_1 | 100 | 12364 | 313 | 1 | 2024-05-11 | 89.46 | 2024-04-29 | 3578.27 | 1 | SO46586 | 2024-05-06 | 286.26 | 2171.29 |
| SO46587_1 | 100 | 12448 | 314 | 1 | 2024-05-11 | 89.46 | 2024-04-29 | 3578.27 | 1 | SO46587 | 2024-05-06 | 286.26 | 2171.29 |
| SO46588_1 | 19 | 20035 | 351 | 6 | 2024-05-11 | 84.37 | 2024-04-29 | 3374.99 | 1 | SO46588 | 2024-05-06 | 270.00 | 1898.09 |
| SO46589_1 | 6 | 25946 | 326 | 9 | 2024-05-11 | 17.48 | 2024-04-29 | 699.10 | 1 | SO46589 | 2024-05-06 | 55.93 | 413.15 |
| SO46590_1 | 19 | 24501 | 312 | 6 | 2024-05-12 | 89.46 | 2024-04-30 | 3578.27 | 1 | SO46590 | 2024-05-07 | 286.26 | 2171.29 |
| SO46591_1 | 100 | 12773 | 310 | 1 | 2024-05-12 | 89.46 | 2024-04-30 | 3578.27 | 1 | SO46591 | 2024-05-07 | 286.26 | 2171.29 |
Generated 2026-06-02 07:49:12.280 UTC