[ROOT] dt FactInternetSale ALL < SKIP 2995 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47788_1 | 98 | 16546 | 379 | 10 | 2024-08-23 | 54.54 | 2024-08-11 | 2181.56 | 1 | SO47788 | 2024-08-18 | 174.53 | 1320.68 | |
| SO47789_1 | 100 | 13453 | 375 | 4 | 2024-08-23 | 54.54 | 2024-08-11 | 2181.56 | 1 | SO47789 | 2024-08-18 | 174.53 | 1320.68 | |
| SO47790_1 | 6 | 22173 | 371 | 9 | 2024-08-23 | 54.54 | 2024-08-11 | 2181.56 | 1 | SO47790 | 2024-08-18 | 174.53 | 1320.68 | |
| SO47791_1 | 6 | 13036 | 358 | 9 | 2024-08-23 | 51.23 | 2024-08-11 | 2049.10 | 1 | SO47791 | 2024-08-18 | 163.93 | 1105.81 | |
| SO47792_1 | 100 | 16207 | 369 | 2 | 8 | 2024-08-24 | 61.08 | 2024-08-12 | 2443.35 | 1 | SO47792 | 2024-08-19 | 195.47 | 1518.79 |
| SO47793_1 | 100 | 14716 | 368 | 7 | 2024-08-24 | 61.08 | 2024-08-12 | 2443.35 | 1 | SO47793 | 2024-08-19 | 195.47 | 1518.79 | |
| SO47794_1 | 19 | 20375 | 354 | 6 | 2024-08-24 | 51.79 | 2024-08-12 | 2071.42 | 1 | SO47794 | 2024-08-19 | 165.71 | 1117.86 | |
| SO47795_1 | 6 | 22004 | 379 | 9 | 2024-08-24 | 54.54 | 2024-08-12 | 2181.56 | 1 | SO47795 | 2024-08-19 | 174.53 | 1320.68 | |
| SO47796_1 | 6 | 21979 | 371 | 9 | 2024-08-24 | 54.54 | 2024-08-12 | 2181.56 | 1 | SO47796 | 2024-08-19 | 174.53 | 1320.68 | |
| SO47797_1 | 6 | 21986 | 371 | 9 | 2024-08-24 | 54.54 | 2024-08-12 | 2181.56 | 1 | SO47797 | 2024-08-19 | 174.53 | 1320.68 | |
| SO47798_1 | 6 | 13000 | 354 | 9 | 2024-08-24 | 51.79 | 2024-08-12 | 2071.42 | 1 | SO47798 | 2024-08-19 | 165.71 | 1117.86 | |
| SO47799_1 | 98 | 12264 | 360 | 10 | 2024-08-25 | 51.23 | 2024-08-13 | 2049.10 | 1 | SO47799 | 2024-08-20 | 163.93 | 1105.81 |
Generated 2026-06-02 04:08:06.660 UTC