[ROOT] dt FactInternetSale ALL < SKIP 2437 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46907_1 | 100 | 13087 | 368 | 1 | 2024-06-10 | 61.08 | 2024-05-29 | 2443.35 | 1 | SO46907 | 2024-06-05 | 195.47 | 1518.79 | |
| SO46908_1 | 6 | 21189 | 370 | 9 | 2024-06-10 | 61.08 | 2024-05-29 | 2443.35 | 1 | SO46908 | 2024-06-05 | 195.47 | 1518.79 | |
| SO46909_1 | 6 | 20998 | 379 | 9 | 2024-06-10 | 54.54 | 2024-05-29 | 2181.56 | 1 | SO46909 | 2024-06-05 | 174.53 | 1320.68 | |
| SO46910_1 | 98 | 20710 | 331 | 10 | 2024-06-11 | 19.57 | 2024-05-30 | 782.99 | 1 | SO46910 | 2024-06-06 | 62.64 | 486.71 | |
| SO46911_1 | 19 | 24832 | 377 | 6 | 2024-06-11 | 54.54 | 2024-05-30 | 2181.56 | 1 | SO46911 | 2024-06-06 | 174.53 | 1320.68 | |
| SO46912_1 | 100 | 13177 | 377 | 1 | 2024-06-11 | 54.54 | 2024-05-30 | 2181.56 | 1 | SO46912 | 2024-06-06 | 174.53 | 1320.68 | |
| SO46913_1 | 100 | 13212 | 375 | 4 | 2024-06-11 | 54.54 | 2024-05-30 | 2181.56 | 1 | SO46913 | 2024-06-06 | 174.53 | 1320.68 | |
| SO46914_1 | 100 | 26245 | 356 | 4 | 2024-06-11 | 51.79 | 2024-05-30 | 2071.42 | 1 | SO46914 | 2024-06-06 | 165.71 | 1117.86 | |
| SO46915_1 | 100 | 26276 | 362 | 2 | 1 | 2024-06-11 | 51.23 | 2024-05-30 | 2049.10 | 1 | SO46915 | 2024-06-06 | 163.93 | 1105.81 |
| SO46916_1 | 100 | 15196 | 329 | 4 | 2024-06-11 | 19.57 | 2024-05-30 | 782.99 | 1 | SO46916 | 2024-06-06 | 62.64 | 486.71 | |
| SO46917_1 | 6 | 21202 | 371 | 9 | 2024-06-11 | 54.54 | 2024-05-30 | 2181.56 | 1 | SO46917 | 2024-06-06 | 174.53 | 1320.68 | |
| SO46918_1 | 6 | 26022 | 343 | 9 | 2024-06-11 | 19.57 | 2024-05-30 | 782.99 | 1 | SO46918 | 2024-06-06 | 62.64 | 486.71 |
Generated 2026-06-01 19:25:22.058 UTC