[ROOT] dt FactInternetSale ALL < SKIP 2444 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| SO46919_1 | 100 | 11481 | 362 | 2 | 8 | 2024-06-11 | 51.23 | 2024-05-30 | 2049.10 | 1 | SO46919 | 2024-06-06 | 163.93 | 1105.81 |
| SO46920_1 | 98 | 11609 | 362 | 2 | 10 | 2024-06-12 | 51.23 | 2024-05-31 | 2049.10 | 1 | SO46920 | 2024-06-07 | 163.93 | 1105.81 |
| SO46921_1 | 100 | 15454 | 371 | 8 | 2024-06-12 | 54.54 | 2024-05-31 | 2181.56 | 1 | SO46921 | 2024-06-07 | 174.53 | 1320.68 | |
| SO46922_1 | 100 | 13088 | 368 | 1 | 2024-06-12 | 61.08 | 2024-05-31 | 2443.35 | 1 | SO46922 | 2024-06-07 | 195.47 | 1518.79 | |
| SO46923_1 | 100 | 13176 | 369 | 2 | 4 | 2024-06-12 | 61.08 | 2024-05-31 | 2443.35 | 1 | SO46923 | 2024-06-07 | 195.47 | 1518.79 |
| SO46924_1 | 100 | 13203 | 375 | 1 | 2024-06-12 | 54.54 | 2024-05-31 | 2181.56 | 1 | SO46924 | 2024-06-07 | 174.53 | 1320.68 | |
| SO46925_1 | 6 | 21165 | 373 | 9 | 2024-06-12 | 54.54 | 2024-05-31 | 2181.56 | 1 | SO46925 | 2024-06-07 | 174.53 | 1320.68 |
Generated 2026-06-01 21:42:42.977 UTC