[ROOT] dt FactInternetSale ALL < SKIP 2408 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46878_1 | 19 | 25061 | 369 | 2 | 6 | 2024-06-07 | 61.08 | 2024-05-26 | 2443.35 | 1 | SO46878 | 2024-06-02 | 195.47 | 1518.79 |
| SO46879_1 | 100 | 13224 | 379 | 1 | 2024-06-07 | 54.54 | 2024-05-26 | 2181.56 | 1 | SO46879 | 2024-06-02 | 174.53 | 1320.68 | |
| SO46880_1 | 100 | 15167 | 335 | 1 | 2024-06-07 | 19.57 | 2024-05-26 | 782.99 | 1 | SO46880 | 2024-06-02 | 62.64 | 486.71 | |
| SO46881_1 | 6 | 12572 | 354 | 9 | 2024-06-07 | 51.79 | 2024-05-26 | 2071.42 | 1 | SO46881 | 2024-06-02 | 165.71 | 1117.86 | |
| SO46882_1 | 6 | 25960 | 343 | 9 | 2024-06-07 | 19.57 | 2024-05-26 | 782.99 | 1 | SO46882 | 2024-06-02 | 62.64 | 486.71 | |
| SO46883_1 | 100 | 26241 | 352 | 4 | 2024-06-07 | 51.79 | 2024-05-26 | 2071.42 | 1 | SO46883 | 2024-06-02 | 165.71 | 1117.86 | |
| SO46884_1 | 100 | 13565 | 368 | 7 | 2024-06-08 | 61.08 | 2024-05-27 | 2443.35 | 1 | SO46884 | 2024-06-03 | 195.47 | 1518.79 | |
| SO46885_1 | 98 | 15933 | 373 | 10 | 2024-06-08 | 54.54 | 2024-05-27 | 2181.56 | 1 | SO46885 | 2024-06-03 | 174.53 | 1320.68 | |
| SO46886_1 | 100 | 28669 | 377 | 6 | 2024-06-08 | 54.54 | 2024-05-27 | 2181.56 | 1 | SO46886 | 2024-06-03 | 174.53 | 1320.68 | |
| SO46887_1 | 6 | 12340 | 362 | 2 | 9 | 2024-06-08 | 51.23 | 2024-05-27 | 2049.10 | 1 | SO46887 | 2024-06-03 | 163.93 | 1105.81 |
| SO46888_1 | 6 | 26021 | 325 | 9 | 2024-06-08 | 19.57 | 2024-05-27 | 782.99 | 1 | SO46888 | 2024-06-03 | 62.64 | 486.71 | |
| SO46889_1 | 98 | 19173 | 383 | 10 | 2024-06-09 | 25.01 | 2024-05-28 | 1000.44 | 1 | SO46889 | 2024-06-04 | 80.04 | 605.65 |
Generated 2026-06-02 08:17:45.104 UTC