[ROOT] dt FactInternetSale ALL < SKIP 31 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43728_1 | 100 | 27666 | 313 | 4 | 2023-05-22 | 89.46 | 2023-05-10 | 3578.27 | 1 | SO43728 | 2023-05-17 | 286.26 | 2171.29 |
| SO43729_1 | 98 | 11238 | 346 | 10 | 2023-05-22 | 85.00 | 2023-05-10 | 3399.99 | 1 | SO43729 | 2023-05-17 | 272.00 | 1912.15 |
| SO43730_1 | 100 | 25861 | 346 | 4 | 2023-05-22 | 85.00 | 2023-05-10 | 3399.99 | 1 | SO43730 | 2023-05-17 | 272.00 | 1912.15 |
| SO43731_1 | 6 | 16629 | 314 | 9 | 2023-05-22 | 89.46 | 2023-05-10 | 3578.27 | 1 | SO43731 | 2023-05-17 | 286.26 | 2171.29 |
| SO43732_1 | 6 | 11025 | 350 | 9 | 2023-05-22 | 84.37 | 2023-05-10 | 3374.99 | 1 | SO43732 | 2023-05-17 | 270.00 | 1898.09 |
| SO43733_1 | 100 | 27577 | 312 | 1 | 2023-05-22 | 89.46 | 2023-05-10 | 3578.27 | 1 | SO43733 | 2023-05-17 | 286.26 | 2171.29 |
| SO43734_1 | 100 | 27604 | 312 | 1 | 2023-05-23 | 89.46 | 2023-05-11 | 3578.27 | 1 | SO43734 | 2023-05-18 | 286.26 | 2171.29 |
| SO43735_1 | 6 | 16522 | 310 | 9 | 2023-05-23 | 89.46 | 2023-05-11 | 3578.27 | 1 | SO43735 | 2023-05-18 | 286.26 | 2171.29 |
| SO43736_1 | 6 | 11002 | 346 | 9 | 2023-05-23 | 85.00 | 2023-05-11 | 3399.99 | 1 | SO43736 | 2023-05-18 | 272.00 | 1912.15 |
| SO43737_1 | 29 | 13261 | 311 | 8 | 2023-05-24 | 89.46 | 2023-05-12 | 3578.27 | 1 | SO43737 | 2023-05-19 | 286.26 | 2171.29 |
| SO43738_1 | 39 | 11606 | 312 | 7 | 2023-05-24 | 89.46 | 2023-05-12 | 3578.27 | 1 | SO43738 | 2023-05-19 | 286.26 | 2171.29 |
| SO43739_1 | 98 | 13563 | 310 | 10 | 2023-05-24 | 89.46 | 2023-05-12 | 3578.27 | 1 | SO43739 | 2023-05-19 | 286.26 | 2171.29 |
Generated 2026-06-01 12:44:22.009 UTC