[ROOT] dt FactInternetSale ALL < SKIP 2254 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46724_1 | 100 | 28663 | 368 | 6 | 2024-05-18 | 61.08 | 2024-05-06 | 2443.35 | 1 | SO46724 | 2024-05-13 | 195.47 | 1518.79 | |
| SO46725_1 | 6 | 21191 | 369 | 2 | 9 | 2024-05-18 | 61.08 | 2024-05-06 | 2443.35 | 1 | SO46725 | 2024-05-13 | 195.47 | 1518.79 |
| SO46726_1 | 6 | 20999 | 373 | 9 | 2024-05-18 | 54.54 | 2024-05-06 | 2181.56 | 1 | SO46726 | 2024-05-13 | 174.53 | 1320.68 | |
| SO46727_1 | 6 | 21002 | 370 | 9 | 2024-05-18 | 61.08 | 2024-05-06 | 2443.35 | 1 | SO46727 | 2024-05-13 | 195.47 | 1518.79 | |
| SO46728_1 | 6 | 12354 | 358 | 9 | 2024-05-18 | 51.23 | 2024-05-06 | 2049.10 | 1 | SO46728 | 2024-05-13 | 163.93 | 1105.81 | |
| SO46729_1 | 6 | 26019 | 321 | 9 | 2024-05-18 | 19.57 | 2024-05-06 | 782.99 | 1 | SO46729 | 2024-05-13 | 62.64 | 486.71 | |
| SO46730_1 | 100 | 15100 | 379 | 8 | 2024-05-19 | 54.54 | 2024-05-07 | 2181.56 | 1 | SO46730 | 2024-05-14 | 174.53 | 1320.68 | |
| SO46731_1 | 100 | 15101 | 371 | 8 | 2024-05-19 | 54.54 | 2024-05-07 | 2181.56 | 1 | SO46731 | 2024-05-14 | 174.53 | 1320.68 | |
| SO46732_1 | 100 | 13992 | 385 | 4 | 2024-05-19 | 25.01 | 2024-05-07 | 1000.44 | 1 | SO46732 | 2024-05-14 | 80.04 | 605.65 | |
| SO46733_1 | 19 | 24781 | 375 | 6 | 2024-05-19 | 54.54 | 2024-05-07 | 2181.56 | 1 | SO46733 | 2024-05-14 | 174.53 | 1320.68 | |
| SO46734_1 | 100 | 13060 | 375 | 4 | 2024-05-19 | 54.54 | 2024-05-07 | 2181.56 | 1 | SO46734 | 2024-05-14 | 174.53 | 1320.68 | |
| SO46735_1 | 100 | 13226 | 371 | 1 | 2024-05-19 | 54.54 | 2024-05-07 | 2181.56 | 1 | SO46735 | 2024-05-14 | 174.53 | 1320.68 |
Generated 2026-06-01 22:11:08.497 UTC