[ROOT] dt FactInternetSale ALL < SKIP 2301 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46771_1 | 100 | 13068 | 377 | 4 | 2024-05-24 | 54.54 | 2024-05-12 | 2181.56 | 1 | SO46771 | 2024-05-19 | 174.53 | 1320.68 |
| SO46772_1 | 100 | 13161 | 375 | 1 | 2024-05-24 | 54.54 | 2024-05-12 | 2181.56 | 1 | SO46772 | 2024-05-19 | 174.53 | 1320.68 |
| SO46773_1 | 100 | 13173 | 371 | 1 | 2024-05-24 | 54.54 | 2024-05-12 | 2181.56 | 1 | SO46773 | 2024-05-19 | 174.53 | 1320.68 |
| SO46774_1 | 100 | 13225 | 375 | 4 | 2024-05-24 | 54.54 | 2024-05-12 | 2181.56 | 1 | SO46774 | 2024-05-19 | 174.53 | 1320.68 |
| SO46775_1 | 100 | 26249 | 352 | 1 | 2024-05-24 | 51.79 | 2024-05-12 | 2071.42 | 1 | SO46775 | 2024-05-19 | 165.71 | 1117.86 |
| SO46776_1 | 6 | 12356 | 360 | 9 | 2024-05-24 | 51.23 | 2024-05-12 | 2049.10 | 1 | SO46776 | 2024-05-19 | 163.93 | 1105.81 |
| SO46777_1 | 98 | 11568 | 356 | 10 | 2024-05-25 | 51.79 | 2024-05-13 | 2071.42 | 1 | SO46777 | 2024-05-20 | 165.71 | 1117.86 |
| SO46778_1 | 98 | 11610 | 352 | 10 | 2024-05-25 | 51.79 | 2024-05-13 | 2071.42 | 1 | SO46778 | 2024-05-20 | 165.71 | 1117.86 |
| SO46779_1 | 98 | 15929 | 377 | 10 | 2024-05-25 | 54.54 | 2024-05-13 | 2181.56 | 1 | SO46779 | 2024-05-20 | 174.53 | 1320.68 |
| SO46780_1 | 100 | 12942 | 379 | 4 | 2024-05-25 | 54.54 | 2024-05-13 | 2181.56 | 1 | SO46780 | 2024-05-20 | 174.53 | 1320.68 |
| SO46781_1 | 100 | 12949 | 379 | 1 | 2024-05-25 | 54.54 | 2024-05-13 | 2181.56 | 1 | SO46781 | 2024-05-20 | 174.53 | 1320.68 |
| SO46782_1 | 100 | 12975 | 371 | 4 | 2024-05-25 | 54.54 | 2024-05-13 | 2181.56 | 1 | SO46782 | 2024-05-20 | 174.53 | 1320.68 |
Generated 2026-06-01 23:35:24.957 UTC