[ROOT] dt FactInternetSale ALL < SKIP 303 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| SO44137_1 | 6 | 17328 | 314 | 9 | 2023-07-15 | 89.46 | 2023-07-03 | 3578.27 | 1 | SO44137 | 2023-07-10 | 286.26 | 2171.29 |
| SO44138_1 | 98 | 13765 | 310 | 10 | 2023-07-16 | 89.46 | 2023-07-04 | 3578.27 | 1 | SO44138 | 2023-07-11 | 286.26 | 2171.29 |
| SO44139_1 | 98 | 13792 | 311 | 10 | 2023-07-16 | 89.46 | 2023-07-04 | 3578.27 | 1 | SO44139 | 2023-07-11 | 286.26 | 2171.29 |
| SO44140_1 | 39 | 12221 | 311 | 7 | 2023-07-16 | 89.46 | 2023-07-04 | 3578.27 | 1 | SO44140 | 2023-07-11 | 286.26 | 2171.29 |
| SO44141_1 | 29 | 13572 | 313 | 8 | 2023-07-16 | 89.46 | 2023-07-04 | 3578.27 | 1 | SO44141 | 2023-07-11 | 286.26 | 2171.29 |
| SO44142_1 | 19 | 22058 | 313 | 6 | 2023-07-16 | 89.46 | 2023-07-04 | 3578.27 | 1 | SO44142 | 2023-07-11 | 286.26 | 2171.29 |
| SO44143_1 | 100 | 28145 | 313 | 4 | 2023-07-16 | 89.46 | 2023-07-04 | 3578.27 | 1 | SO44143 | 2023-07-11 | 286.26 | 2171.29 |
| SO44144_1 | 6 | 17071 | 312 | 9 | 2023-07-16 | 89.46 | 2023-07-04 | 3578.27 | 1 | SO44144 | 2023-07-11 | 286.26 | 2171.29 |
| SO44145_1 | 6 | 17309 | 310 | 9 | 2023-07-16 | 89.46 | 2023-07-04 | 3578.27 | 1 | SO44145 | 2023-07-11 | 286.26 | 2171.29 |
| SO44146_1 | 6 | 17310 | 313 | 9 | 2023-07-16 | 89.46 | 2023-07-04 | 3578.27 | 1 | SO44146 | 2023-07-11 | 286.26 | 2171.29 |
Generated 2026-06-01 20:30:04.096 UTC