[ROOT] dt FactInternetSale ALL < SKIP 3080 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47873_1 | 19 | 26321 | 383 | 6 | 2024-09-02 | 25.01 | 2024-08-21 | 1000.44 | 1 | SO47873 | 2024-08-28 | 80.04 | 605.65 |
| SO47874_1 | 100 | 13462 | 373 | 1 | 2024-09-02 | 54.54 | 2024-08-21 | 2181.56 | 1 | SO47874 | 2024-08-28 | 174.53 | 1320.68 |
| SO47875_1 | 19 | 25992 | 375 | 6 | 2024-09-02 | 54.54 | 2024-08-21 | 2181.56 | 1 | SO47875 | 2024-08-28 | 174.53 | 1320.68 |
| SO47876_1 | 98 | 20848 | 339 | 10 | 2024-09-02 | 19.57 | 2024-08-21 | 782.99 | 1 | SO47876 | 2024-08-28 | 62.64 | 486.71 |
| SO47877_1 | 98 | 20851 | 323 | 10 | 2024-09-02 | 19.57 | 2024-08-21 | 782.99 | 1 | SO47877 | 2024-08-28 | 62.64 | 486.71 |
| SO47878_1 | 6 | 12702 | 358 | 9 | 2024-09-02 | 51.23 | 2024-08-21 | 2049.10 | 1 | SO47878 | 2024-08-28 | 163.93 | 1105.81 |
| SO47879_1 | 100 | 18157 | 387 | 8 | 2024-09-03 | 25.01 | 2024-08-22 | 1000.44 | 1 | SO47879 | 2024-08-29 | 80.04 | 605.65 |
| SO47880_1 | 100 | 28689 | 360 | 7 | 2024-09-03 | 51.23 | 2024-08-22 | 2049.10 | 1 | SO47880 | 2024-08-29 | 163.93 | 1105.81 |
| SO47881_1 | 98 | 16553 | 379 | 10 | 2024-09-03 | 54.54 | 2024-08-22 | 2181.56 | 1 | SO47881 | 2024-08-29 | 174.53 | 1320.68 |
| SO47882_1 | 100 | 13464 | 375 | 4 | 2024-09-03 | 54.54 | 2024-08-22 | 2181.56 | 1 | SO47882 | 2024-08-29 | 174.53 | 1320.68 |
| SO47883_1 | 100 | 26481 | 352 | 4 | 2024-09-03 | 51.79 | 2024-08-22 | 2071.42 | 1 | SO47883 | 2024-08-29 | 165.71 | 1117.86 |
| SO47884_1 | 6 | 22030 | 370 | 9 | 2024-09-03 | 61.08 | 2024-08-22 | 2443.35 | 1 | SO47884 | 2024-08-29 | 195.47 | 1518.79 |
Generated 2026-06-02 04:20:58.423 UTC