[ROOT] dt FactInternetSale ALL < SKIP 2420 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46890_1 | 100 | 12921 | 368 | 4 | 2024-06-08 | 61.08 | 2024-05-27 | 2443.35 | 1 | SO46890 | 2024-06-03 | 195.47 | 1518.79 | |
| SO46891_1 | 98 | 20592 | 325 | 10 | 2024-06-08 | 19.57 | 2024-05-27 | 782.99 | 1 | SO46891 | 2024-06-03 | 62.64 | 486.71 | |
| SO46892_1 | 100 | 13086 | 370 | 1 | 2024-06-08 | 61.08 | 2024-05-27 | 2443.35 | 1 | SO46892 | 2024-06-03 | 195.47 | 1518.79 | |
| SO46893_1 | 100 | 28659 | 369 | 2 | 6 | 2024-06-08 | 61.08 | 2024-05-27 | 2443.35 | 1 | SO46893 | 2024-06-03 | 195.47 | 1518.79 |
| SO46894_1 | 100 | 26120 | 356 | 4 | 2024-06-08 | 51.79 | 2024-05-27 | 2071.42 | 1 | SO46894 | 2024-06-03 | 165.71 | 1117.86 | |
| SO46895_1 | 100 | 26183 | 354 | 4 | 2024-06-08 | 51.79 | 2024-05-27 | 2071.42 | 1 | SO46895 | 2024-06-03 | 165.71 | 1117.86 | |
| SO46896_1 | 100 | 15189 | 333 | 1 | 2024-06-08 | 19.57 | 2024-05-27 | 782.99 | 1 | SO46896 | 2024-06-03 | 62.64 | 486.71 | |
| SO46897_1 | 6 | 21179 | 368 | 9 | 2024-06-08 | 61.08 | 2024-05-27 | 2443.35 | 1 | SO46897 | 2024-06-03 | 195.47 | 1518.79 | |
| SO46898_1 | 6 | 21205 | 369 | 2 | 9 | 2024-06-08 | 61.08 | 2024-05-27 | 2443.35 | 1 | SO46898 | 2024-06-03 | 195.47 | 1518.79 |
| SO46899_1 | 100 | 13999 | 381 | 4 | 2024-06-09 | 25.01 | 2024-05-28 | 1000.44 | 1 | SO46899 | 2024-06-04 | 80.04 | 605.65 | |
| SO46900_1 | 6 | 21194 | 375 | 9 | 2024-06-09 | 54.54 | 2024-05-28 | 2181.56 | 1 | SO46900 | 2024-06-04 | 174.53 | 1320.68 | |
| SO46901_1 | 6 | 21203 | 375 | 9 | 2024-06-09 | 54.54 | 2024-05-28 | 2181.56 | 1 | SO46901 | 2024-06-04 | 174.53 | 1320.68 |
Generated 2026-06-01 22:39:51.471 UTC