[ROOT] dt FactInternetSale ALL < SKIP 2508 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47117_1 | 6 | 12586 | 354 | 9 | 2024-06-19 | 51.79 | 2024-06-07 | 2071.42 | 1 | SO47117 | 2024-06-14 | 165.71 | 1117.86 | |
| SO47118_1 | 100 | 28541 | 362 | 2 | 7 | 2024-06-19 | 51.23 | 2024-06-07 | 2049.10 | 1 | SO47118 | 2024-06-14 | 163.93 | 1105.81 |
| SO47119_1 | 98 | 16275 | 368 | 10 | 2024-06-20 | 61.08 | 2024-06-08 | 2443.35 | 1 | SO47119 | 2024-06-15 | 195.47 | 1518.79 | |
| SO47120_1 | 100 | 14006 | 381 | 4 | 2024-06-20 | 25.01 | 2024-06-08 | 1000.44 | 1 | SO47120 | 2024-06-15 | 80.04 | 605.65 | |
| SO47121_1 | 100 | 28832 | 375 | 6 | 2024-06-20 | 54.54 | 2024-06-08 | 2181.56 | 1 | SO47121 | 2024-06-15 | 174.53 | 1320.68 | |
| SO47122_1 | 100 | 13362 | 371 | 4 | 2024-06-20 | 54.54 | 2024-06-08 | 2181.56 | 1 | SO47122 | 2024-06-15 | 174.53 | 1320.68 | |
| SO47123_1 | 19 | 25408 | 371 | 6 | 2024-06-20 | 54.54 | 2024-06-08 | 2181.56 | 1 | SO47123 | 2024-06-15 | 174.53 | 1320.68 | |
| SO47124_1 | 100 | 13384 | 371 | 1 | 2024-06-20 | 54.54 | 2024-06-08 | 2181.56 | 1 | SO47124 | 2024-06-15 | 174.53 | 1320.68 | |
| SO47125_1 | 100 | 13325 | 375 | 4 | 2024-06-20 | 54.54 | 2024-06-08 | 2181.56 | 1 | SO47125 | 2024-06-15 | 174.53 | 1320.68 | |
| SO47126_1 | 100 | 13326 | 371 | 4 | 2024-06-20 | 54.54 | 2024-06-08 | 2181.56 | 1 | SO47126 | 2024-06-15 | 174.53 | 1320.68 | |
| SO47127_1 | 6 | 21258 | 371 | 9 | 2024-06-20 | 54.54 | 2024-06-08 | 2181.56 | 1 | SO47127 | 2024-06-15 | 174.53 | 1320.68 | |
| SO47128_1 | 6 | 21556 | 368 | 9 | 2024-06-20 | 61.08 | 2024-06-08 | 2443.35 | 1 | SO47128 | 2024-06-15 | 195.47 | 1518.79 |
Generated 2026-06-02 03:08:19.988 UTC