[ROOT] dt FactInternetSale ALL < SKIP 2225 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46695_1 | 19 | 20208 | 358 | 6 | 2024-05-16 | 51.23 | 2024-05-04 | 2049.10 | 1 | SO46695 | 2024-05-11 | 163.93 | 1105.81 | |
| SO46696_1 | 6 | 21166 | 370 | 9 | 2024-05-16 | 61.08 | 2024-05-04 | 2443.35 | 1 | SO46696 | 2024-05-11 | 195.47 | 1518.79 | |
| SO46697_1 | 6 | 21173 | 371 | 9 | 2024-05-16 | 54.54 | 2024-05-04 | 2181.56 | 1 | SO46697 | 2024-05-11 | 174.53 | 1320.68 | |
| SO46698_1 | 6 | 21206 | 377 | 9 | 2024-05-16 | 54.54 | 2024-05-04 | 2181.56 | 1 | SO46698 | 2024-05-11 | 174.53 | 1320.68 | |
| SO46699_1 | 6 | 25961 | 329 | 9 | 2024-05-16 | 19.57 | 2024-05-04 | 782.99 | 1 | SO46699 | 2024-05-11 | 62.64 | 486.71 | |
| SO46700_1 | 100 | 16942 | 381 | 7 | 2024-05-17 | 25.01 | 2024-05-05 | 1000.44 | 1 | SO46700 | 2024-05-12 | 80.04 | 605.65 | |
| SO46701_1 | 100 | 15114 | 375 | 8 | 2024-05-17 | 54.54 | 2024-05-05 | 2181.56 | 1 | SO46701 | 2024-05-12 | 174.53 | 1320.68 | |
| SO46702_1 | 100 | 15116 | 369 | 2 | 8 | 2024-05-17 | 61.08 | 2024-05-05 | 2443.35 | 1 | SO46702 | 2024-05-12 | 195.47 | 1518.79 |
| SO46703_1 | 98 | 20576 | 337 | 10 | 2024-05-17 | 19.57 | 2024-05-05 | 782.99 | 1 | SO46703 | 2024-05-12 | 62.64 | 486.71 | |
| SO46704_1 | 100 | 13059 | 370 | 4 | 2024-05-17 | 61.08 | 2024-05-05 | 2443.35 | 1 | SO46704 | 2024-05-12 | 195.47 | 1518.79 | |
| SO46705_1 | 100 | 13085 | 370 | 1 | 2024-05-17 | 61.08 | 2024-05-05 | 2443.35 | 1 | SO46705 | 2024-05-12 | 195.47 | 1518.79 | |
| SO46706_1 | 19 | 20186 | 352 | 6 | 2024-05-17 | 51.79 | 2024-05-05 | 2071.42 | 1 | SO46706 | 2024-05-12 | 165.71 | 1117.86 |
Generated 2026-06-02 05:46:59.525 UTC