[ROOT] dt FactInternetSale ALL < SKIP 2652 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47261_1 | 100 | 26305 | 362 | 2 | 1 | 2024-07-05 | 51.23 | 2024-06-23 | 2049.10 | 1 | SO47261 | 2024-06-30 | 163.93 | 1105.81 |
| SO47262_1 | 6 | 21560 | 379 | 9 | 2024-07-05 | 54.54 | 2024-06-23 | 2181.56 | 1 | SO47262 | 2024-06-30 | 174.53 | 1320.68 | |
| SO47263_1 | 6 | 12589 | 358 | 9 | 2024-07-05 | 51.23 | 2024-06-23 | 2049.10 | 1 | SO47263 | 2024-06-30 | 163.93 | 1105.81 | |
| SO47264_1 | 98 | 16410 | 368 | 10 | 2024-07-06 | 61.08 | 2024-06-24 | 2443.35 | 1 | SO47264 | 2024-07-01 | 195.47 | 1518.79 | |
| SO47265_1 | 100 | 13250 | 375 | 4 | 2024-07-06 | 54.54 | 2024-06-24 | 2181.56 | 1 | SO47265 | 2024-07-01 | 174.53 | 1320.68 | |
| SO47266_1 | 6 | 21555 | 377 | 9 | 2024-07-06 | 54.54 | 2024-06-24 | 2181.56 | 1 | SO47266 | 2024-07-01 | 174.53 | 1320.68 | |
| SO47267_1 | 6 | 12674 | 352 | 9 | 2024-07-06 | 51.79 | 2024-06-24 | 2071.42 | 1 | SO47267 | 2024-07-01 | 165.71 | 1117.86 | |
| SO47268_1 | 6 | 21402 | 375 | 9 | 2024-07-06 | 54.54 | 2024-06-24 | 2181.56 | 1 | SO47268 | 2024-07-01 | 174.53 | 1320.68 | |
| SO47269_1 | 100 | 28512 | 362 | 2 | 7 | 2024-07-07 | 51.23 | 2024-06-25 | 2049.10 | 1 | SO47269 | 2024-07-02 | 163.93 | 1105.81 |
| SO47270_1 | 100 | 28519 | 360 | 7 | 2024-07-07 | 51.23 | 2024-06-25 | 2049.10 | 1 | SO47270 | 2024-07-02 | 163.93 | 1105.81 | |
| SO47271_1 | 100 | 18140 | 381 | 8 | 2024-07-07 | 25.01 | 2024-06-25 | 1000.44 | 1 | SO47271 | 2024-07-02 | 80.04 | 605.65 | |
| SO47272_1 | 100 | 29013 | 371 | 6 | 2024-07-07 | 54.54 | 2024-06-25 | 2181.56 | 1 | SO47272 | 2024-07-02 | 174.53 | 1320.68 |
Generated 2026-06-02 08:22:07.484 UTC