[ROOT] dt FactInternetSale ALL < SKIP 309 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44141_1 | 29 | 13572 | 313 | 8 | 2023-07-17 | 89.46 | 2023-07-05 | 3578.27 | 1 | SO44141 | 2023-07-12 | 286.26 | 2171.29 |
| SO44142_1 | 19 | 22058 | 313 | 6 | 2023-07-17 | 89.46 | 2023-07-05 | 3578.27 | 1 | SO44142 | 2023-07-12 | 286.26 | 2171.29 |
| SO44143_1 | 100 | 28145 | 313 | 4 | 2023-07-17 | 89.46 | 2023-07-05 | 3578.27 | 1 | SO44143 | 2023-07-12 | 286.26 | 2171.29 |
| SO44144_1 | 6 | 17071 | 312 | 9 | 2023-07-17 | 89.46 | 2023-07-05 | 3578.27 | 1 | SO44144 | 2023-07-12 | 286.26 | 2171.29 |
| SO44145_1 | 6 | 17309 | 310 | 9 | 2023-07-17 | 89.46 | 2023-07-05 | 3578.27 | 1 | SO44145 | 2023-07-12 | 286.26 | 2171.29 |
| SO44146_1 | 6 | 17310 | 313 | 9 | 2023-07-17 | 89.46 | 2023-07-05 | 3578.27 | 1 | SO44146 | 2023-07-12 | 286.26 | 2171.29 |
| SO44147_1 | 6 | 17320 | 310 | 9 | 2023-07-17 | 89.46 | 2023-07-05 | 3578.27 | 1 | SO44147 | 2023-07-12 | 286.26 | 2171.29 |
| SO44148_1 | 100 | 28172 | 310 | 4 | 2023-07-18 | 89.46 | 2023-07-06 | 3578.27 | 1 | SO44148 | 2023-07-13 | 286.26 | 2171.29 |
| SO44149_1 | 6 | 17242 | 312 | 9 | 2023-07-18 | 89.46 | 2023-07-06 | 3578.27 | 1 | SO44149 | 2023-07-13 | 286.26 | 2171.29 |
| SO44150_1 | 6 | 17315 | 312 | 9 | 2023-07-18 | 89.46 | 2023-07-06 | 3578.27 | 1 | SO44150 | 2023-07-13 | 286.26 | 2171.29 |
| SO44151_1 | 6 | 25558 | 328 | 9 | 2023-07-18 | 17.48 | 2023-07-06 | 699.10 | 1 | SO44151 | 2023-07-13 | 55.93 | 413.15 |
| SO44152_1 | 98 | 11334 | 346 | 10 | 2023-07-19 | 85.00 | 2023-07-07 | 3399.99 | 1 | SO44152 | 2023-07-14 | 272.00 | 1912.15 |
Generated 2026-06-02 06:14:10.929 UTC