[ROOT] dt FactInternetSale ALL < SKIP 2585 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47194_1 | 100 | 13269 | 377 | 1 | 2024-06-27 | 54.54 | 2024-06-15 | 2181.56 | 1 | SO47194 | 2024-06-22 | 174.53 | 1320.68 | |
| SO47195_1 | 100 | 13355 | 371 | 1 | 2024-06-27 | 54.54 | 2024-06-15 | 2181.56 | 1 | SO47195 | 2024-06-22 | 174.53 | 1320.68 | |
| SO47196_1 | 100 | 26286 | 362 | 2 | 4 | 2024-06-27 | 51.23 | 2024-06-15 | 2049.10 | 1 | SO47196 | 2024-06-22 | 163.93 | 1105.81 |
| SO47197_1 | 6 | 21218 | 377 | 9 | 2024-06-27 | 54.54 | 2024-06-15 | 2181.56 | 1 | SO47197 | 2024-06-22 | 174.53 | 1320.68 | |
| SO47198_1 | 100 | 14169 | 370 | 7 | 2024-06-28 | 61.08 | 2024-06-16 | 2443.35 | 1 | SO47198 | 2024-06-23 | 195.47 | 1518.79 | |
| SO47199_1 | 100 | 20051 | 323 | 8 | 2024-06-28 | 19.57 | 2024-06-16 | 782.99 | 1 | SO47199 | 2024-06-23 | 62.64 | 486.71 | |
| SO47200_1 | 100 | 13247 | 373 | 4 | 2024-06-28 | 54.54 | 2024-06-16 | 2181.56 | 1 | SO47200 | 2024-06-23 | 174.53 | 1320.68 | |
| SO47201_1 | 100 | 26277 | 356 | 1 | 2024-06-28 | 51.79 | 2024-06-16 | 2071.42 | 1 | SO47201 | 2024-06-23 | 165.71 | 1117.86 | |
| SO47202_1 | 100 | 26285 | 356 | 1 | 2024-06-28 | 51.79 | 2024-06-16 | 2071.42 | 1 | SO47202 | 2024-06-23 | 165.71 | 1117.86 | |
| SO47203_1 | 19 | 25883 | 370 | 6 | 2024-06-29 | 61.08 | 2024-06-17 | 2443.35 | 1 | SO47203 | 2024-06-24 | 195.47 | 1518.79 | |
| SO47204_1 | 19 | 25371 | 377 | 6 | 2024-06-29 | 54.54 | 2024-06-17 | 2181.56 | 1 | SO47204 | 2024-06-24 | 174.53 | 1320.68 | |
| SO47205_1 | 100 | 26301 | 352 | 4 | 2024-06-29 | 51.79 | 2024-06-17 | 2071.42 | 1 | SO47205 | 2024-06-24 | 165.71 | 1117.86 |
Generated 2026-06-01 11:05:16.298 UTC