[ROOT] dt FactInternetSale ALL < SKIP 2237 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46707_1 | 100 | 15199 | 337 | 4 | 2024-05-17 | 19.57 | 2024-05-05 | 782.99 | 1 | SO46707 | 2024-05-12 | 62.64 | 486.71 | |
| SO46708_1 | 6 | 21200 | 377 | 9 | 2024-05-17 | 54.54 | 2024-05-05 | 2181.56 | 1 | SO46708 | 2024-05-12 | 174.53 | 1320.68 | |
| SO46709_1 | 98 | 19172 | 387 | 10 | 2024-05-18 | 25.01 | 2024-05-06 | 1000.44 | 1 | SO46709 | 2024-05-13 | 80.04 | 605.65 | |
| SO46710_1 | 100 | 11484 | 356 | 8 | 2024-05-18 | 51.79 | 2024-05-06 | 2071.42 | 1 | SO46710 | 2024-05-13 | 165.71 | 1117.86 | |
| SO46711_1 | 100 | 13592 | 369 | 2 | 7 | 2024-05-18 | 61.08 | 2024-05-06 | 2443.35 | 1 | SO46711 | 2024-05-13 | 195.47 | 1518.79 |
| SO46712_1 | 100 | 13779 | 373 | 7 | 2024-05-18 | 54.54 | 2024-05-06 | 2181.56 | 1 | SO46712 | 2024-05-13 | 174.53 | 1320.68 | |
| SO46713_1 | 19 | 24778 | 371 | 6 | 2024-05-18 | 54.54 | 2024-05-06 | 2181.56 | 1 | SO46713 | 2024-05-13 | 174.53 | 1320.68 | |
| SO46714_1 | 100 | 13093 | 368 | 1 | 2024-05-18 | 61.08 | 2024-05-06 | 2443.35 | 1 | SO46714 | 2024-05-13 | 195.47 | 1518.79 | |
| SO46715_1 | 19 | 24976 | 375 | 6 | 2024-05-18 | 54.54 | 2024-05-06 | 2181.56 | 1 | SO46715 | 2024-05-13 | 174.53 | 1320.68 | |
| SO46716_1 | 19 | 25046 | 375 | 6 | 2024-05-18 | 54.54 | 2024-05-06 | 2181.56 | 1 | SO46716 | 2024-05-13 | 174.53 | 1320.68 | |
| SO46717_1 | 19 | 25048 | 368 | 6 | 2024-05-18 | 61.08 | 2024-05-06 | 2443.35 | 1 | SO46717 | 2024-05-13 | 195.47 | 1518.79 | |
| SO46718_1 | 6 | 12570 | 360 | 9 | 2024-05-18 | 51.23 | 2024-05-06 | 2049.10 | 1 | SO46718 | 2024-05-13 | 163.93 | 1105.81 |
Generated 2026-06-02 05:26:41.122 UTC