[ROOT] dt FactInternetSale ALL < SKIP 222 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43994_1 | 100 | 27681 | 314 | 4 | 2023-07-01 | 89.46 | 2023-06-19 | 3578.27 | 1 | SO43994 | 2023-06-26 | 286.26 | 2171.29 |
| SO43995_1 | 19 | 21813 | 312 | 6 | 2023-07-01 | 89.46 | 2023-06-19 | 3578.27 | 1 | SO43995 | 2023-06-26 | 286.26 | 2171.29 |
| SO43996_1 | 100 | 27920 | 310 | 4 | 2023-07-01 | 89.46 | 2023-06-19 | 3578.27 | 1 | SO43996 | 2023-06-26 | 286.26 | 2171.29 |
| SO43997_1 | 100 | 28022 | 310 | 4 | 2023-07-01 | 89.46 | 2023-06-19 | 3578.27 | 1 | SO43997 | 2023-06-26 | 286.26 | 2171.29 |
| SO43998_1 | 6 | 11033 | 348 | 9 | 2023-07-01 | 84.37 | 2023-06-19 | 3374.99 | 1 | SO43998 | 2023-06-26 | 270.00 | 1898.09 |
| SO43999_1 | 100 | 28047 | 311 | 1 | 2023-07-01 | 89.46 | 2023-06-19 | 3578.27 | 1 | SO43999 | 2023-06-26 | 286.26 | 2171.29 |
| SO44000_1 | 100 | 27918 | 311 | 4 | 2023-07-02 | 89.46 | 2023-06-20 | 3578.27 | 1 | SO44000 | 2023-06-27 | 286.26 | 2171.29 |
| SO44001_1 | 100 | 28044 | 313 | 4 | 2023-07-02 | 89.46 | 2023-06-20 | 3578.27 | 1 | SO44001 | 2023-06-27 | 286.26 | 2171.29 |
| SO44002_1 | 100 | 14572 | 336 | 4 | 2023-07-02 | 17.48 | 2023-06-20 | 699.10 | 1 | SO44002 | 2023-06-27 | 55.93 | 413.15 |
| SO44003_1 | 29 | 19325 | 342 | 8 | 2023-07-02 | 17.48 | 2023-06-20 | 699.10 | 1 | SO44003 | 2023-06-27 | 55.93 | 413.15 |
| SO44004_1 | 100 | 28061 | 310 | 4 | 2023-07-02 | 89.46 | 2023-06-20 | 3578.27 | 1 | SO44004 | 2023-06-27 | 286.26 | 2171.29 |
| SO44005_1 | 19 | 26629 | 334 | 6 | 2023-07-02 | 17.48 | 2023-06-20 | 699.10 | 1 | SO44005 | 2023-06-27 | 55.93 | 413.15 |
Generated 2026-06-01 16:28:33.233 UTC