[ROOT] dt FactInternetSale ALL < SKIP 266 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44038_1 | 100 | 25868 | 344 | 4 | 2023-07-07 | 85.00 | 2023-06-25 | 3399.99 | 1 | SO44038 | 2023-07-02 | 272.00 | 1912.15 |
| SO44039_1 | 39 | 17971 | 342 | 7 | 2023-07-08 | 17.48 | 2023-06-26 | 699.10 | 1 | SO44039 | 2023-07-03 | 55.93 | 413.15 |
| SO44040_1 | 6 | 11057 | 351 | 9 | 2023-07-08 | 84.37 | 2023-06-26 | 3374.99 | 1 | SO44040 | 2023-07-03 | 270.00 | 1898.09 |
| SO44041_1 | 6 | 16742 | 313 | 9 | 2023-07-08 | 89.46 | 2023-06-26 | 3578.27 | 1 | SO44041 | 2023-07-03 | 286.26 | 2171.29 |
| SO44042_1 | 98 | 13678 | 313 | 10 | 2023-07-09 | 89.46 | 2023-06-27 | 3578.27 | 1 | SO44042 | 2023-07-04 | 286.26 | 2171.29 |
| SO44043_1 | 98 | 13679 | 311 | 10 | 2023-07-09 | 89.46 | 2023-06-27 | 3578.27 | 1 | SO44043 | 2023-07-04 | 286.26 | 2171.29 |
| SO44044_1 | 98 | 13690 | 314 | 10 | 2023-07-09 | 89.46 | 2023-06-27 | 3578.27 | 1 | SO44044 | 2023-07-04 | 286.26 | 2171.29 |
| SO44045_1 | 39 | 28394 | 344 | 7 | 2023-07-09 | 85.00 | 2023-06-27 | 3399.99 | 1 | SO44045 | 2023-07-04 | 272.00 | 1912.15 |
| SO44046_1 | 100 | 28064 | 313 | 1 | 2023-07-09 | 89.46 | 2023-06-27 | 3578.27 | 1 | SO44046 | 2023-07-04 | 286.26 | 2171.29 |
| SO44047_1 | 100 | 25878 | 344 | 4 | 2023-07-09 | 85.00 | 2023-06-27 | 3399.99 | 1 | SO44047 | 2023-07-04 | 272.00 | 1912.15 |
| SO44048_1 | 6 | 16713 | 314 | 9 | 2023-07-09 | 89.46 | 2023-06-27 | 3578.27 | 1 | SO44048 | 2023-07-04 | 286.26 | 2171.29 |
| SO44049_1 | 29 | 13538 | 314 | 8 | 2023-07-10 | 89.46 | 2023-06-28 | 3578.27 | 1 | SO44049 | 2023-07-05 | 286.26 | 2171.29 |
Generated 2026-06-01 19:58:56.708 UTC