[ROOT] dt FactInternetSale ALL < SKIP 324 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44156_1 | 100 | 25887 | 346 | 1 | 2023-07-18 | 85.00 | 2023-07-06 | 3399.99 | 1 | SO44156 | 2023-07-13 | 272.00 | 1912.15 |
| SO44157_1 | 6 | 17055 | 314 | 9 | 2023-07-18 | 89.46 | 2023-07-06 | 3578.27 | 1 | SO44157 | 2023-07-13 | 286.26 | 2171.29 |
| SO44158_1 | 29 | 13567 | 311 | 8 | 2023-07-19 | 89.46 | 2023-07-07 | 3578.27 | 1 | SO44158 | 2023-07-14 | 286.26 | 2171.29 |
| SO44159_1 | 100 | 28182 | 311 | 4 | 2023-07-19 | 89.46 | 2023-07-07 | 3578.27 | 1 | SO44159 | 2023-07-14 | 286.26 | 2171.29 |
| SO44160_1 | 100 | 28186 | 312 | 1 | 2023-07-19 | 89.46 | 2023-07-07 | 3578.27 | 1 | SO44160 | 2023-07-14 | 286.26 | 2171.29 |
| SO44161_1 | 98 | 13772 | 314 | 10 | 2023-07-20 | 89.46 | 2023-07-08 | 3578.27 | 1 | SO44161 | 2023-07-15 | 286.26 | 2171.29 |
| SO44162_1 | 100 | 28185 | 311 | 4 | 2023-07-20 | 89.46 | 2023-07-08 | 3578.27 | 1 | SO44162 | 2023-07-15 | 286.26 | 2171.29 |
| SO44163_1 | 100 | 28193 | 314 | 4 | 2023-07-20 | 89.46 | 2023-07-08 | 3578.27 | 1 | SO44163 | 2023-07-15 | 286.26 | 2171.29 |
| SO44164_1 | 100 | 28088 | 310 | 4 | 2023-07-20 | 89.46 | 2023-07-08 | 3578.27 | 1 | SO44164 | 2023-07-15 | 286.26 | 2171.29 |
| SO44165_1 | 6 | 17065 | 313 | 9 | 2023-07-20 | 89.46 | 2023-07-08 | 3578.27 | 1 | SO44165 | 2023-07-15 | 286.26 | 2171.29 |
| SO44166_1 | 100 | 14581 | 338 | 1 | 2023-07-20 | 17.48 | 2023-07-08 | 699.10 | 1 | SO44166 | 2023-07-15 | 55.93 | 413.15 |
| SO44167_1 | 6 | 17308 | 314 | 9 | 2023-07-20 | 89.46 | 2023-07-08 | 3578.27 | 1 | SO44167 | 2023-07-15 | 286.26 | 2171.29 |
Generated 2026-06-01 16:27:53.959 UTC