[ROOT] dt FactInternetSale ALL < SKIP 246 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44018_1 | 100 | 25876 | 350 | 1 | 2023-07-04 | 84.37 | 2023-06-22 | 3374.99 | 1 | SO44018 | 2023-06-29 | 270.00 | 1898.09 |
| SO44019_1 | 6 | 16701 | 310 | 9 | 2023-07-04 | 89.46 | 2023-06-22 | 3578.27 | 1 | SO44019 | 2023-06-29 | 286.26 | 2171.29 |
| SO44020_1 | 6 | 16931 | 311 | 9 | 2023-07-04 | 89.46 | 2023-06-22 | 3578.27 | 1 | SO44020 | 2023-06-29 | 286.26 | 2171.29 |
| SO44021_1 | 6 | 11032 | 348 | 9 | 2023-07-04 | 84.37 | 2023-06-22 | 3374.99 | 1 | SO44021 | 2023-06-29 | 270.00 | 1898.09 |
| SO44022_1 | 19 | 22008 | 313 | 6 | 2023-07-05 | 89.46 | 2023-06-23 | 3578.27 | 1 | SO44022 | 2023-06-30 | 286.26 | 2171.29 |
| SO44023_1 | 19 | 19830 | 349 | 6 | 2023-07-05 | 84.37 | 2023-06-23 | 3374.99 | 1 | SO44023 | 2023-06-30 | 270.00 | 1898.09 |
| SO44024_1 | 6 | 16663 | 314 | 9 | 2023-07-05 | 89.46 | 2023-06-23 | 3578.27 | 1 | SO44024 | 2023-06-30 | 286.26 | 2171.29 |
| SO44025_1 | 6 | 16708 | 314 | 9 | 2023-07-05 | 89.46 | 2023-06-23 | 3578.27 | 1 | SO44025 | 2023-06-30 | 286.26 | 2171.29 |
| SO44026_1 | 6 | 17045 | 310 | 9 | 2023-07-05 | 89.46 | 2023-06-23 | 3578.27 | 1 | SO44026 | 2023-06-30 | 286.26 | 2171.29 |
| SO44027_1 | 19 | 21921 | 310 | 6 | 2023-07-06 | 89.46 | 2023-06-24 | 3578.27 | 1 | SO44027 | 2023-07-01 | 286.26 | 2171.29 |
| SO44028_1 | 6 | 17048 | 312 | 9 | 2023-07-06 | 89.46 | 2023-06-24 | 3578.27 | 1 | SO44028 | 2023-07-01 | 286.26 | 2171.29 |
| SO44029_1 | 6 | 11050 | 350 | 9 | 2023-07-06 | 84.37 | 2023-06-24 | 3374.99 | 1 | SO44029 | 2023-07-01 | 270.00 | 1898.09 |
Generated 2026-06-01 12:07:29.278 UTC