[ROOT] dt FactInternetSale ALL < SKIP 2902 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47622_1 | 98 | 20837 | 339 | 10 | 2024-08-07 | 19.57 | 2024-07-26 | 782.99 | 1 | SO47622 | 2024-08-02 | 62.64 | 486.71 | |
| SO47623_1 | 6 | 21569 | 369 | 2 | 9 | 2024-08-07 | 61.08 | 2024-07-26 | 2443.35 | 1 | SO47623 | 2024-08-02 | 195.47 | 1518.79 |
| SO47624_1 | 6 | 21949 | 371 | 9 | 2024-08-07 | 54.54 | 2024-07-26 | 2181.56 | 1 | SO47624 | 2024-08-02 | 174.53 | 1320.68 | |
| SO47625_1 | 6 | 21958 | 377 | 9 | 2024-08-07 | 54.54 | 2024-07-26 | 2181.56 | 1 | SO47625 | 2024-08-02 | 174.53 | 1320.68 | |
| SO47626_1 | 6 | 26150 | 321 | 9 | 2024-08-07 | 19.57 | 2024-07-26 | 782.99 | 1 | SO47626 | 2024-08-02 | 62.64 | 486.71 | |
| SO47627_1 | 98 | 16444 | 370 | 10 | 2024-08-08 | 61.08 | 2024-07-27 | 2443.35 | 1 | SO47627 | 2024-08-03 | 195.47 | 1518.79 | |
| SO47628_1 | 98 | 16509 | 369 | 2 | 10 | 2024-08-08 | 61.08 | 2024-07-27 | 2443.35 | 1 | SO47628 | 2024-08-03 | 195.47 | 1518.79 |
| SO47629_1 | 100 | 15685 | 370 | 8 | 2024-08-08 | 61.08 | 2024-07-27 | 2443.35 | 1 | SO47629 | 2024-08-03 | 195.47 | 1518.79 | |
| SO47630_1 | 100 | 26311 | 354 | 1 | 2024-08-08 | 51.79 | 2024-07-27 | 2071.42 | 1 | SO47630 | 2024-08-03 | 165.71 | 1117.86 | |
| SO47631_1 | 100 | 26325 | 352 | 1 | 2024-08-08 | 51.79 | 2024-07-27 | 2071.42 | 1 | SO47631 | 2024-08-03 | 165.71 | 1117.86 | |
| SO47632_1 | 19 | 27060 | 343 | 6 | 2024-08-08 | 19.57 | 2024-07-27 | 782.99 | 1 | SO47632 | 2024-08-03 | 62.64 | 486.71 | |
| SO47633_1 | 6 | 21894 | 371 | 9 | 2024-08-08 | 54.54 | 2024-07-27 | 2181.56 | 1 | SO47633 | 2024-08-03 | 174.53 | 1320.68 | |
| SO47634_1 | 100 | 11570 | 356 | 8 | 2024-08-08 | 51.79 | 2024-07-27 | 2071.42 | 1 | SO47634 | 2024-08-03 | 165.71 | 1117.86 | |
| SO47635_1 | 98 | 12216 | 354 | 10 | 2024-08-08 | 51.79 | 2024-07-27 | 2071.42 | 1 | SO47635 | 2024-08-03 | 165.71 | 1117.86 | |
| SO47636_1 | 6 | 26142 | 331 | 9 | 2024-08-08 | 19.57 | 2024-07-27 | 782.99 | 1 | SO47636 | 2024-08-03 | 62.64 | 486.71 | |
| SO47637_1 | 100 | 13447 | 371 | 4 | 2024-08-09 | 54.54 | 2024-07-28 | 2181.56 | 1 | SO47637 | 2024-08-04 | 174.53 | 1320.68 | |
| SO47638_1 | 100 | 26319 | 362 | 2 | 4 | 2024-08-09 | 51.23 | 2024-07-28 | 2049.10 | 1 | SO47638 | 2024-08-04 | 163.93 | 1105.81 |
| SO47639_1 | 100 | 15321 | 329 | 4 | 2024-08-09 | 19.57 | 2024-07-28 | 782.99 | 1 | SO47639 | 2024-08-04 | 62.64 | 486.71 | |
| SO47640_1 | 100 | 26317 | 354 | 1 | 2024-08-10 | 51.79 | 2024-07-29 | 2071.42 | 1 | SO47640 | 2024-08-05 | 165.71 | 1117.86 | |
| SO47641_1 | 19 | 27062 | 321 | 6 | 2024-08-10 | 19.57 | 2024-07-29 | 782.99 | 1 | SO47641 | 2024-08-05 | 62.64 | 486.71 | |
| SO47642_1 | 100 | 17109 | 383 | 7 | 2024-08-11 | 25.01 | 2024-07-30 | 1000.44 | 1 | SO47642 | 2024-08-06 | 80.04 | 605.65 | |
| SO47643_1 | 98 | 19290 | 389 | 10 | 2024-08-11 | 25.01 | 2024-07-30 | 1000.44 | 1 | SO47643 | 2024-08-06 | 80.04 | 605.65 | |
| SO47644_1 | 100 | 15693 | 375 | 8 | 2024-08-11 | 54.54 | 2024-07-30 | 2181.56 | 1 | SO47644 | 2024-08-06 | 174.53 | 1320.68 | |
| SO47645_1 | 100 | 14555 | 375 | 7 | 2024-08-11 | 54.54 | 2024-07-30 | 2181.56 | 1 | SO47645 | 2024-08-06 | 174.53 | 1320.68 | |
| SO47646_1 | 19 | 20373 | 352 | 6 | 2024-08-11 | 51.79 | 2024-07-30 | 2071.42 | 1 | SO47646 | 2024-08-06 | 165.71 | 1117.86 | |
| SO47647_1 | 6 | 21897 | 368 | 9 | 2024-08-11 | 61.08 | 2024-07-30 | 2443.35 | 1 | SO47647 | 2024-08-06 | 195.47 | 1518.79 | |
| SO47648_1 | 98 | 12263 | 356 | 10 | 2024-08-11 | 51.79 | 2024-07-30 | 2071.42 | 1 | SO47648 | 2024-08-06 | 165.71 | 1117.86 | |
| SO47649_1 | 98 | 16447 | 377 | 10 | 2024-08-12 | 54.54 | 2024-07-31 | 2181.56 | 1 | SO47649 | 2024-08-07 | 174.53 | 1320.68 |
Generated 2026-06-01 20:37:44.044 UTC