[ROOT] dt FactInternetSale ALL SKIP 249 < SKIP 24 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44045_1 | 39 | 28394 | 344 | 7 | 2023-07-11 | 85.00 | 2023-06-29 | 3399.99 | 1 | SO44045 | 2023-07-06 | 272.00 | 1912.15 |
| SO44046_1 | 100 | 28064 | 313 | 1 | 2023-07-11 | 89.46 | 2023-06-29 | 3578.27 | 1 | SO44046 | 2023-07-06 | 286.26 | 2171.29 |
| SO44047_1 | 100 | 25878 | 344 | 4 | 2023-07-11 | 85.00 | 2023-06-29 | 3399.99 | 1 | SO44047 | 2023-07-06 | 272.00 | 1912.15 |
| SO44048_1 | 6 | 16713 | 314 | 9 | 2023-07-11 | 89.46 | 2023-06-29 | 3578.27 | 1 | SO44048 | 2023-07-06 | 286.26 | 2171.29 |
| SO44049_1 | 29 | 13538 | 314 | 8 | 2023-07-12 | 89.46 | 2023-06-30 | 3578.27 | 1 | SO44049 | 2023-07-07 | 286.26 | 2171.29 |
| SO44050_1 | 6 | 17050 | 310 | 9 | 2023-07-12 | 89.46 | 2023-06-30 | 3578.27 | 1 | SO44050 | 2023-07-07 | 286.26 | 2171.29 |
| SO44051_1 | 98 | 13691 | 310 | 10 | 2023-07-13 | 89.46 | 2023-07-01 | 3578.27 | 1 | SO44051 | 2023-07-08 | 286.26 | 2171.29 |
| SO44052_1 | 6 | 16637 | 314 | 9 | 2023-07-13 | 89.46 | 2023-07-01 | 3578.27 | 1 | SO44052 | 2023-07-08 | 286.26 | 2171.29 |
| SO44053_1 | 29 | 19329 | 338 | 8 | 2023-07-14 | 17.48 | 2023-07-02 | 699.10 | 1 | SO44053 | 2023-07-09 | 55.93 | 413.15 |
| SO44054_1 | 29 | 13542 | 314 | 8 | 2023-07-14 | 89.46 | 2023-07-02 | 3578.27 | 1 | SO44054 | 2023-07-09 | 286.26 | 2171.29 |
| SO44055_1 | 29 | 13543 | 310 | 8 | 2023-07-14 | 89.46 | 2023-07-02 | 3578.27 | 1 | SO44055 | 2023-07-09 | 286.26 | 2171.29 |
| SO44056_1 | 29 | 13559 | 314 | 8 | 2023-07-14 | 89.46 | 2023-07-02 | 3578.27 | 1 | SO44056 | 2023-07-09 | 286.26 | 2171.29 |
Generated 2026-06-03 10:20:46.664 UTC