[ROOT] dt FactInternetSale ALL < SKIP 2310 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46780_1 | 100 | 12942 | 379 | 4 | 2024-05-26 | 54.54 | 2024-05-14 | 2181.56 | 1 | SO46780 | 2024-05-21 | 174.53 | 1320.68 | |
| SO46781_1 | 100 | 12949 | 379 | 1 | 2024-05-26 | 54.54 | 2024-05-14 | 2181.56 | 1 | SO46781 | 2024-05-21 | 174.53 | 1320.68 | |
| SO46782_1 | 100 | 12975 | 371 | 4 | 2024-05-26 | 54.54 | 2024-05-14 | 2181.56 | 1 | SO46782 | 2024-05-21 | 174.53 | 1320.68 | |
| SO46783_1 | 100 | 19069 | 337 | 7 | 2024-05-26 | 19.57 | 2024-05-14 | 782.99 | 1 | SO46783 | 2024-05-21 | 62.64 | 486.71 | |
| SO46784_1 | 100 | 13178 | 375 | 1 | 2024-05-26 | 54.54 | 2024-05-14 | 2181.56 | 1 | SO46784 | 2024-05-21 | 174.53 | 1320.68 | |
| SO46785_1 | 100 | 13190 | 373 | 4 | 2024-05-26 | 54.54 | 2024-05-14 | 2181.56 | 1 | SO46785 | 2024-05-21 | 174.53 | 1320.68 | |
| SO46786_1 | 100 | 26201 | 354 | 4 | 2024-05-26 | 51.79 | 2024-05-14 | 2071.42 | 1 | SO46786 | 2024-05-21 | 165.71 | 1117.86 | |
| SO46787_1 | 100 | 15195 | 333 | 4 | 2024-05-26 | 19.57 | 2024-05-14 | 782.99 | 1 | SO46787 | 2024-05-21 | 62.64 | 486.71 | |
| SO46788_1 | 6 | 12342 | 358 | 9 | 2024-05-26 | 51.23 | 2024-05-14 | 2049.10 | 1 | SO46788 | 2024-05-21 | 163.93 | 1105.81 | |
| SO46789_1 | 100 | 28506 | 358 | 7 | 2024-05-27 | 51.23 | 2024-05-15 | 2049.10 | 1 | SO46789 | 2024-05-22 | 163.93 | 1105.81 | |
| SO46790_1 | 100 | 12930 | 379 | 1 | 2024-05-27 | 54.54 | 2024-05-15 | 2181.56 | 1 | SO46790 | 2024-05-22 | 174.53 | 1320.68 | |
| SO46791_1 | 100 | 13016 | 369 | 2 | 1 | 2024-05-27 | 61.08 | 2024-05-15 | 2443.35 | 1 | SO46791 | 2024-05-22 | 195.47 | 1518.79 |
Generated 2026-06-02 04:00:05.787 UTC