[ROOT] dt FactInternetSale ALL < SKIP 2249 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46719_1 | 98 | 11604 | 362 | 2 | 10 | 2024-05-19 | 51.23 | 2024-05-07 | 2049.10 | 1 | SO46719 | 2024-05-14 | 163.93 | 1105.81 |
| SO46720_1 | 100 | 13667 | 371 | 7 | 2024-05-19 | 54.54 | 2024-05-07 | 2181.56 | 1 | SO46720 | 2024-05-14 | 174.53 | 1320.68 | |
| SO46721_1 | 98 | 16046 | 370 | 10 | 2024-05-19 | 61.08 | 2024-05-07 | 2443.35 | 1 | SO46721 | 2024-05-14 | 195.47 | 1518.79 | |
| SO46722_1 | 100 | 17095 | 385 | 7 | 2024-05-19 | 25.01 | 2024-05-07 | 1000.44 | 1 | SO46722 | 2024-05-14 | 80.04 | 605.65 | |
| SO46723_1 | 100 | 12918 | 368 | 4 | 2024-05-19 | 61.08 | 2024-05-07 | 2443.35 | 1 | SO46723 | 2024-05-14 | 195.47 | 1518.79 | |
| SO46724_1 | 100 | 28663 | 368 | 6 | 2024-05-19 | 61.08 | 2024-05-07 | 2443.35 | 1 | SO46724 | 2024-05-14 | 195.47 | 1518.79 | |
| SO46725_1 | 6 | 21191 | 369 | 2 | 9 | 2024-05-19 | 61.08 | 2024-05-07 | 2443.35 | 1 | SO46725 | 2024-05-14 | 195.47 | 1518.79 |
| SO46726_1 | 6 | 20999 | 373 | 9 | 2024-05-19 | 54.54 | 2024-05-07 | 2181.56 | 1 | SO46726 | 2024-05-14 | 174.53 | 1320.68 | |
| SO46727_1 | 6 | 21002 | 370 | 9 | 2024-05-19 | 61.08 | 2024-05-07 | 2443.35 | 1 | SO46727 | 2024-05-14 | 195.47 | 1518.79 | |
| SO46728_1 | 6 | 12354 | 358 | 9 | 2024-05-19 | 51.23 | 2024-05-07 | 2049.10 | 1 | SO46728 | 2024-05-14 | 163.93 | 1105.81 | |
| SO46729_1 | 6 | 26019 | 321 | 9 | 2024-05-19 | 19.57 | 2024-05-07 | 782.99 | 1 | SO46729 | 2024-05-14 | 62.64 | 486.71 | |
| SO46730_1 | 100 | 15100 | 379 | 8 | 2024-05-20 | 54.54 | 2024-05-08 | 2181.56 | 1 | SO46730 | 2024-05-15 | 174.53 | 1320.68 |
Generated 2026-06-02 04:15:22.854 UTC