[ROOT] dt FactInternetSale ALL < SKIP 2269 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46739_1 | 98 | 15699 | 373 | 10 | 2024-05-21 | 54.54 | 2024-05-09 | 2181.56 | 1 | SO46739 | 2024-05-16 | 174.53 | 1320.68 | |
| SO46740_1 | 100 | 12980 | 379 | 1 | 2024-05-21 | 54.54 | 2024-05-09 | 2181.56 | 1 | SO46740 | 2024-05-16 | 174.53 | 1320.68 | |
| SO46741_1 | 100 | 28766 | 370 | 6 | 2024-05-21 | 61.08 | 2024-05-09 | 2443.35 | 1 | SO46741 | 2024-05-16 | 195.47 | 1518.79 | |
| SO46742_1 | 19 | 20206 | 358 | 6 | 2024-05-21 | 51.23 | 2024-05-09 | 2049.10 | 1 | SO46742 | 2024-05-16 | 163.93 | 1105.81 | |
| SO46743_1 | 6 | 21183 | 373 | 9 | 2024-05-21 | 54.54 | 2024-05-09 | 2181.56 | 1 | SO46743 | 2024-05-16 | 174.53 | 1320.68 | |
| SO46744_1 | 6 | 21199 | 370 | 9 | 2024-05-21 | 61.08 | 2024-05-09 | 2443.35 | 1 | SO46744 | 2024-05-16 | 195.47 | 1518.79 | |
| SO46745_1 | 100 | 13056 | 369 | 2 | 1 | 2024-05-22 | 61.08 | 2024-05-10 | 2443.35 | 1 | SO46745 | 2024-05-17 | 195.47 | 1518.79 |
| SO46746_1 | 100 | 13057 | 368 | 4 | 2024-05-22 | 61.08 | 2024-05-10 | 2443.35 | 1 | SO46746 | 2024-05-17 | 195.47 | 1518.79 | |
| SO46747_1 | 100 | 26127 | 360 | 1 | 2024-05-22 | 51.23 | 2024-05-10 | 2049.10 | 1 | SO46747 | 2024-05-17 | 163.93 | 1105.81 | |
| SO46748_1 | 100 | 26252 | 360 | 4 | 2024-05-22 | 51.23 | 2024-05-10 | 2049.10 | 1 | SO46748 | 2024-05-17 | 163.93 | 1105.81 | |
| SO46749_1 | 6 | 12350 | 354 | 9 | 2024-05-22 | 51.79 | 2024-05-10 | 2071.42 | 1 | SO46749 | 2024-05-17 | 165.71 | 1117.86 | |
| SO46750_1 | 98 | 16054 | 377 | 10 | 2024-05-23 | 54.54 | 2024-05-11 | 2181.56 | 1 | SO46750 | 2024-05-18 | 174.53 | 1320.68 |
Generated 2026-06-02 04:01:20.523 UTC