[ROOT] dt FactInternetSale ALL < SKIP 3054 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47847_1 | 100 | 16278 | 368 | 8 | 2024-08-30 | 61.08 | 2024-08-18 | 2443.35 | 1 | SO47847 | 2024-08-25 | 195.47 | 1518.79 | |
| SO47848_1 | 100 | 26328 | 358 | 4 | 2024-08-30 | 51.23 | 2024-08-18 | 2049.10 | 1 | SO47848 | 2024-08-25 | 163.93 | 1105.81 | |
| SO47849_1 | 100 | 15342 | 323 | 4 | 2024-08-30 | 19.57 | 2024-08-18 | 782.99 | 1 | SO47849 | 2024-08-25 | 62.64 | 486.71 | |
| SO47850_1 | 100 | 15350 | 321 | 1 | 2024-08-30 | 19.57 | 2024-08-18 | 782.99 | 1 | SO47850 | 2024-08-25 | 62.64 | 486.71 | |
| SO47851_1 | 100 | 26331 | 358 | 1 | 2024-08-31 | 51.23 | 2024-08-19 | 2049.10 | 1 | SO47851 | 2024-08-26 | 163.93 | 1105.81 | |
| SO47852_1 | 100 | 26342 | 354 | 4 | 2024-08-31 | 51.79 | 2024-08-19 | 2071.42 | 1 | SO47852 | 2024-08-26 | 165.71 | 1117.86 | |
| SO47853_1 | 100 | 26487 | 362 | 2 | 1 | 2024-08-31 | 51.23 | 2024-08-19 | 2049.10 | 1 | SO47853 | 2024-08-26 | 163.93 | 1105.81 |
| SO47854_1 | 100 | 15341 | 321 | 4 | 2024-08-31 | 19.57 | 2024-08-19 | 782.99 | 1 | SO47854 | 2024-08-26 | 62.64 | 486.71 | |
| SO47855_1 | 6 | 12987 | 354 | 9 | 2024-08-31 | 51.79 | 2024-08-19 | 2071.42 | 1 | SO47855 | 2024-08-26 | 165.71 | 1117.86 | |
| SO47856_1 | 6 | 12995 | 362 | 2 | 9 | 2024-08-31 | 51.23 | 2024-08-19 | 2049.10 | 1 | SO47856 | 2024-08-26 | 163.93 | 1105.81 |
| SO47857_1 | 6 | 13024 | 360 | 9 | 2024-08-31 | 51.23 | 2024-08-19 | 2049.10 | 1 | SO47857 | 2024-08-26 | 163.93 | 1105.81 | |
| SO47858_1 | 98 | 19302 | 385 | 10 | 2024-09-01 | 25.01 | 2024-08-20 | 1000.44 | 1 | SO47858 | 2024-08-27 | 80.04 | 605.65 |
Generated 2026-06-02 05:29:37.531 UTC