[ROOT] dt FactInternetSale ALL < SKIP 233 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44005_1 | 19 | 26629 | 334 | 6 | 2023-07-02 | 17.48 | 2023-06-20 | 699.10 | 1 | SO44005 | 2023-06-27 | 55.93 | 413.15 |
| SO44006_1 | 6 | 16744 | 310 | 9 | 2023-07-02 | 89.46 | 2023-06-20 | 3578.27 | 1 | SO44006 | 2023-06-27 | 286.26 | 2171.29 |
| SO44007_1 | 6 | 25555 | 320 | 9 | 2023-07-02 | 17.48 | 2023-06-20 | 699.10 | 1 | SO44007 | 2023-06-27 | 55.93 | 413.15 |
| SO44008_1 | 100 | 27678 | 312 | 1 | 2023-07-03 | 89.46 | 2023-06-21 | 3578.27 | 1 | SO44008 | 2023-06-28 | 286.26 | 2171.29 |
| SO44009_1 | 100 | 27759 | 314 | 1 | 2023-07-03 | 89.46 | 2023-06-21 | 3578.27 | 1 | SO44009 | 2023-06-28 | 286.26 | 2171.29 |
| SO44010_1 | 98 | 13680 | 310 | 10 | 2023-07-03 | 89.46 | 2023-06-21 | 3578.27 | 1 | SO44010 | 2023-06-28 | 286.26 | 2171.29 |
| SO44011_1 | 29 | 13514 | 310 | 8 | 2023-07-03 | 89.46 | 2023-06-21 | 3578.27 | 1 | SO44011 | 2023-06-28 | 286.26 | 2171.29 |
| SO44012_1 | 6 | 11052 | 349 | 9 | 2023-07-03 | 84.37 | 2023-06-21 | 3374.99 | 1 | SO44012 | 2023-06-28 | 270.00 | 1898.09 |
| SO44013_1 | 6 | 16928 | 312 | 9 | 2023-07-03 | 89.46 | 2023-06-21 | 3578.27 | 1 | SO44013 | 2023-06-28 | 286.26 | 2171.29 |
| SO44014_1 | 100 | 27917 | 313 | 4 | 2023-07-04 | 89.46 | 2023-06-22 | 3578.27 | 1 | SO44014 | 2023-06-29 | 286.26 | 2171.29 |
| SO44015_1 | 98 | 13693 | 311 | 10 | 2023-07-04 | 89.46 | 2023-06-22 | 3578.27 | 1 | SO44015 | 2023-06-29 | 286.26 | 2171.29 |
| SO44016_1 | 98 | 11247 | 350 | 10 | 2023-07-04 | 84.37 | 2023-06-22 | 3374.99 | 1 | SO44016 | 2023-06-29 | 270.00 | 1898.09 |
Generated 2026-06-01 05:24:06.382 UTC