[ROOT] dt FactInternetSale ALL < SKIP 2209 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46679_1 | 100 | 13062 | 373 | 1 | 2024-05-14 | 54.54 | 2024-05-02 | 2181.56 | 1 | SO46679 | 2024-05-09 | 174.53 | 1320.68 | |
| SO46680_1 | 6 | 21193 | 371 | 9 | 2024-05-14 | 54.54 | 2024-05-02 | 2181.56 | 1 | SO46680 | 2024-05-09 | 174.53 | 1320.68 | |
| SO46681_1 | 6 | 12349 | 362 | 2 | 9 | 2024-05-14 | 51.23 | 2024-05-02 | 2049.10 | 1 | SO46681 | 2024-05-09 | 163.93 | 1105.81 |
| SO46682_1 | 6 | 12355 | 358 | 9 | 2024-05-14 | 51.23 | 2024-05-02 | 2049.10 | 1 | SO46682 | 2024-05-09 | 163.93 | 1105.81 | |
| SO46683_1 | 6 | 12571 | 354 | 9 | 2024-05-14 | 51.79 | 2024-05-02 | 2071.42 | 1 | SO46683 | 2024-05-09 | 165.71 | 1117.86 | |
| SO46684_1 | 100 | 18125 | 381 | 8 | 2024-05-15 | 25.01 | 2024-05-03 | 1000.44 | 1 | SO46684 | 2024-05-10 | 80.04 | 605.65 | |
| SO46685_1 | 100 | 12947 | 377 | 4 | 2024-05-15 | 54.54 | 2024-05-03 | 2181.56 | 1 | SO46685 | 2024-05-10 | 174.53 | 1320.68 | |
| SO46686_1 | 98 | 20577 | 325 | 10 | 2024-05-15 | 19.57 | 2024-05-03 | 782.99 | 1 | SO46686 | 2024-05-10 | 62.64 | 486.71 | |
| SO46687_1 | 100 | 15457 | 379 | 8 | 2024-05-16 | 54.54 | 2024-05-04 | 2181.56 | 1 | SO46687 | 2024-05-11 | 174.53 | 1320.68 | |
| SO46688_1 | 100 | 12929 | 369 | 2 | 1 | 2024-05-16 | 61.08 | 2024-05-04 | 2443.35 | 1 | SO46688 | 2024-05-11 | 195.47 | 1518.79 |
| SO46689_1 | 100 | 13032 | 369 | 2 | 4 | 2024-05-16 | 61.08 | 2024-05-04 | 2443.35 | 1 | SO46689 | 2024-05-11 | 195.47 | 1518.79 |
| SO46690_1 | 100 | 13039 | 368 | 4 | 2024-05-16 | 61.08 | 2024-05-04 | 2443.35 | 1 | SO46690 | 2024-05-11 | 195.47 | 1518.79 |
Generated 2026-06-02 08:21:13.657 UTC