[ROOT] dt FactInternetSale ALL < SKIP 293 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44065_1 | 100 | 28062 | 310 | 4 | 2023-07-13 | 89.46 | 2023-07-01 | 3578.27 | 1 | SO44065 | 2023-07-08 | 286.26 | 2171.29 |
| SO44066_1 | 100 | 25867 | 344 | 4 | 2023-07-13 | 85.00 | 2023-07-01 | 3399.99 | 1 | SO44066 | 2023-07-08 | 272.00 | 1912.15 |
| SO44067_1 | 6 | 17049 | 310 | 9 | 2023-07-13 | 89.46 | 2023-07-01 | 3578.27 | 1 | SO44067 | 2023-07-08 | 286.26 | 2171.29 |
| SO44068_1 | 29 | 13541 | 313 | 8 | 2023-07-14 | 89.46 | 2023-07-02 | 3578.27 | 1 | SO44068 | 2023-07-09 | 286.26 | 2171.29 |
| SO44069_1 | 39 | 28395 | 349 | 7 | 2023-07-14 | 84.37 | 2023-07-02 | 3374.99 | 1 | SO44069 | 2023-07-09 | 270.00 | 1898.09 |
| SO44070_1 | 19 | 19829 | 349 | 6 | 2023-07-14 | 84.37 | 2023-07-02 | 3374.99 | 1 | SO44070 | 2023-07-09 | 270.00 | 1898.09 |
| SO44071_1 | 6 | 16691 | 313 | 9 | 2023-07-14 | 89.46 | 2023-07-02 | 3578.27 | 1 | SO44071 | 2023-07-09 | 286.26 | 2171.29 |
| SO44072_1 | 6 | 16656 | 311 | 9 | 2023-07-14 | 89.46 | 2023-07-02 | 3578.27 | 1 | SO44072 | 2023-07-09 | 286.26 | 2171.29 |
| SO44073_1 | 6 | 11044 | 351 | 9 | 2023-07-14 | 84.37 | 2023-07-02 | 3374.99 | 1 | SO44073 | 2023-07-09 | 270.00 | 1898.09 |
| SO44134_1 | 98 | 13821 | 310 | 10 | 2023-07-15 | 89.46 | 2023-07-03 | 3578.27 | 1 | SO44134 | 2023-07-10 | 286.26 | 2171.29 |
| SO44135_1 | 100 | 28156 | 310 | 4 | 2023-07-15 | 89.46 | 2023-07-03 | 3578.27 | 1 | SO44135 | 2023-07-10 | 286.26 | 2171.29 |
| SO44136_1 | 19 | 22114 | 311 | 6 | 2023-07-15 | 89.46 | 2023-07-03 | 3578.27 | 1 | SO44136 | 2023-07-10 | 286.26 | 2171.29 |
Generated 2026-06-01 11:04:01.494 UTC