[ROOT] dt FactInternetSale ALL < SKIP 3162 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47955_1 | 98 | 16554 | 377 | 10 | 2024-09-13 | 54.54 | 2024-09-01 | 2181.56 | 1 | SO47955 | 2024-09-08 | 174.53 | 1320.68 | |
| SO47956_1 | 100 | 16271 | 369 | 2 | 8 | 2024-09-13 | 61.08 | 2024-09-01 | 2443.35 | 1 | SO47956 | 2024-09-08 | 195.47 | 1518.79 |
| SO47957_1 | 100 | 14095 | 389 | 4 | 2024-09-13 | 25.01 | 2024-09-01 | 1000.44 | 1 | SO47957 | 2024-09-08 | 80.04 | 605.65 | |
| SO47958_1 | 100 | 15349 | 329 | 4 | 2024-09-13 | 19.57 | 2024-09-01 | 782.99 | 1 | SO47958 | 2024-09-08 | 62.64 | 486.71 | |
| SO47959_1 | 6 | 26189 | 327 | 9 | 2024-09-13 | 19.57 | 2024-09-01 | 782.99 | 1 | SO47959 | 2024-09-08 | 62.64 | 486.71 | |
| SO48093_1 | 98 | 16588 | 377 | 10 | 2024-09-14 | 54.54 | 2024-09-02 | 2181.56 | 1 | SO48093 | 2024-09-09 | 174.53 | 1320.68 | |
| SO48094_1 | 100 | 13657 | 370 | 1 | 2024-09-14 | 61.08 | 2024-09-02 | 2443.35 | 1 | SO48094 | 2024-09-09 | 195.47 | 1518.79 | |
| SO48095_1 | 100 | 20590 | 333 | 8 | 2024-09-14 | 19.57 | 2024-09-02 | 782.99 | 1 | SO48095 | 2024-09-09 | 62.64 | 486.71 | |
| SO48096_1 | 100 | 15398 | 329 | 4 | 2024-09-14 | 19.57 | 2024-09-02 | 782.99 | 1 | SO48096 | 2024-09-09 | 62.64 | 486.71 | |
| SO48097_1 | 6 | 22412 | 369 | 2 | 9 | 2024-09-14 | 61.08 | 2024-09-02 | 2443.35 | 1 | SO48097 | 2024-09-09 | 195.47 | 1518.79 |
| SO48098_1 | 6 | 22400 | 377 | 9 | 2024-09-14 | 54.54 | 2024-09-02 | 2181.56 | 1 | SO48098 | 2024-09-09 | 174.53 | 1320.68 | |
| SO48099_1 | 100 | 12128 | 360 | 8 | 2024-09-15 | 51.23 | 2024-09-03 | 2049.10 | 1 | SO48099 | 2024-09-10 | 163.93 | 1105.81 |
Generated 2026-06-02 09:50:57.213 UTC