[ROOT] dt FactInternetSale ALL < SKIP 2532 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47141_1 | 6 | 21225 | 371 | 9 | 2024-06-21 | 54.54 | 2024-06-09 | 2181.56 | 1 | SO47141 | 2024-06-16 | 174.53 | 1320.68 | |
| SO47142_1 | 6 | 21230 | 369 | 2 | 9 | 2024-06-21 | 61.08 | 2024-06-09 | 2443.35 | 1 | SO47142 | 2024-06-16 | 195.47 | 1518.79 |
| SO47143_1 | 6 | 12684 | 362 | 2 | 9 | 2024-06-21 | 51.23 | 2024-06-09 | 2049.10 | 1 | SO47143 | 2024-06-16 | 163.93 | 1105.81 |
| SO47144_1 | 6 | 26033 | 343 | 9 | 2024-06-21 | 19.57 | 2024-06-09 | 782.99 | 1 | SO47144 | 2024-06-16 | 62.64 | 486.71 | |
| SO47145_1 | 6 | 26131 | 339 | 9 | 2024-06-21 | 19.57 | 2024-06-09 | 782.99 | 1 | SO47145 | 2024-06-16 | 62.64 | 486.71 | |
| SO47146_1 | 100 | 18133 | 389 | 8 | 2024-06-22 | 25.01 | 2024-06-10 | 1000.44 | 1 | SO47146 | 2024-06-17 | 80.04 | 605.65 | |
| SO47147_1 | 100 | 13324 | 375 | 4 | 2024-06-22 | 54.54 | 2024-06-10 | 2181.56 | 1 | SO47147 | 2024-06-17 | 174.53 | 1320.68 | |
| SO47148_1 | 6 | 21259 | 377 | 9 | 2024-06-22 | 54.54 | 2024-06-10 | 2181.56 | 1 | SO47148 | 2024-06-17 | 174.53 | 1320.68 | |
| SO47149_1 | 6 | 12669 | 360 | 9 | 2024-06-22 | 51.23 | 2024-06-10 | 2049.10 | 1 | SO47149 | 2024-06-17 | 163.93 | 1105.81 | |
| SO47150_1 | 100 | 15625 | 370 | 8 | 2024-06-23 | 61.08 | 2024-06-11 | 2443.35 | 1 | SO47150 | 2024-06-18 | 195.47 | 1518.79 | |
| SO47151_1 | 19 | 25363 | 370 | 6 | 2024-06-23 | 61.08 | 2024-06-11 | 2443.35 | 1 | SO47151 | 2024-06-18 | 195.47 | 1518.79 | |
| SO47152_1 | 100 | 28547 | 360 | 7 | 2024-06-23 | 51.23 | 2024-06-11 | 2049.10 | 1 | SO47152 | 2024-06-18 | 163.93 | 1105.81 |
Generated 2026-06-01 17:27:25.854 UTC