[ROOT] dt FactInternetSale ALL < SKIP 2612 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47221_1 | 100 | 13823 | 370 | 7 | 2024-07-02 | 61.08 | 2024-06-20 | 2443.35 | 1 | SO47221 | 2024-06-27 | 195.47 | 1518.79 | |
| SO47222_1 | 19 | 26316 | 381 | 6 | 2024-07-02 | 25.01 | 2024-06-20 | 1000.44 | 1 | SO47222 | 2024-06-27 | 80.04 | 605.65 | |
| SO47223_1 | 19 | 25875 | 370 | 6 | 2024-07-02 | 61.08 | 2024-06-20 | 2443.35 | 1 | SO47223 | 2024-06-27 | 195.47 | 1518.79 | |
| SO47224_1 | 100 | 15659 | 369 | 2 | 8 | 2024-07-02 | 61.08 | 2024-06-20 | 2443.35 | 1 | SO47224 | 2024-06-27 | 195.47 | 1518.79 |
| SO47225_1 | 100 | 13277 | 375 | 1 | 2024-07-02 | 54.54 | 2024-06-20 | 2181.56 | 1 | SO47225 | 2024-06-27 | 174.53 | 1320.68 | |
| SO47226_1 | 100 | 13314 | 368 | 4 | 2024-07-02 | 61.08 | 2024-06-20 | 2443.35 | 1 | SO47226 | 2024-06-27 | 195.47 | 1518.79 | |
| SO47227_1 | 19 | 25288 | 375 | 6 | 2024-07-02 | 54.54 | 2024-06-20 | 2181.56 | 1 | SO47227 | 2024-06-27 | 174.53 | 1320.68 | |
| SO47228_1 | 100 | 13237 | 375 | 4 | 2024-07-02 | 54.54 | 2024-06-20 | 2181.56 | 1 | SO47228 | 2024-06-27 | 174.53 | 1320.68 | |
| SO47229_1 | 100 | 26295 | 358 | 1 | 2024-07-02 | 51.23 | 2024-06-20 | 2049.10 | 1 | SO47229 | 2024-06-27 | 163.93 | 1105.81 | |
| SO47230_1 | 6 | 21256 | 371 | 9 | 2024-07-02 | 54.54 | 2024-06-20 | 2181.56 | 1 | SO47230 | 2024-06-27 | 174.53 | 1320.68 | |
| SO47231_1 | 100 | 11564 | 362 | 2 | 8 | 2024-07-02 | 51.23 | 2024-06-20 | 2049.10 | 1 | SO47231 | 2024-06-27 | 163.93 | 1105.81 |
| SO47232_1 | 100 | 15627 | 373 | 8 | 2024-07-03 | 54.54 | 2024-06-21 | 2181.56 | 1 | SO47232 | 2024-06-28 | 174.53 | 1320.68 |
Generated 2026-06-02 03:06:58.085 UTC