[ROOT] dt FactInternetSale ALL < SKIP 3296 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48222_1 | 100 | 14116 | 381 | 1 | 2024-10-05 | 25.01 | 2024-09-23 | 1000.44 | 1 | SO48222 | 2024-09-30 | 80.04 | 605.65 | |
| SO48223_1 | 100 | 14120 | 383 | 4 | 2024-10-05 | 25.01 | 2024-09-23 | 1000.44 | 1 | SO48223 | 2024-09-30 | 80.04 | 605.65 | |
| SO48224_1 | 100 | 26581 | 354 | 1 | 2024-10-05 | 51.79 | 2024-09-23 | 2071.42 | 1 | SO48224 | 2024-09-30 | 165.71 | 1117.86 | |
| SO48225_1 | 6 | 22573 | 371 | 9 | 2024-10-05 | 54.54 | 2024-09-23 | 2181.56 | 1 | SO48225 | 2024-09-30 | 174.53 | 1320.68 | |
| SO48226_1 | 6 | 26444 | 327 | 9 | 2024-10-05 | 19.57 | 2024-09-23 | 782.99 | 1 | SO48226 | 2024-09-30 | 62.64 | 486.71 | |
| SO48227_1 | 100 | 14813 | 368 | 7 | 2024-10-06 | 61.08 | 2024-09-24 | 2443.35 | 1 | SO48227 | 2024-10-01 | 195.47 | 1518.79 | |
| SO48228_1 | 98 | 16598 | 368 | 10 | 2024-10-06 | 61.08 | 2024-09-24 | 2443.35 | 1 | SO48228 | 2024-10-01 | 195.47 | 1518.79 | |
| SO48229_1 | 100 | 26510 | 354 | 4 | 2024-10-06 | 51.79 | 2024-09-24 | 2071.42 | 1 | SO48229 | 2024-10-01 | 165.71 | 1117.86 | |
| SO48230_1 | 100 | 26530 | 360 | 1 | 2024-10-06 | 51.23 | 2024-09-24 | 2049.10 | 1 | SO48230 | 2024-10-01 | 163.93 | 1105.81 | |
| SO48231_1 | 100 | 26579 | 362 | 2 | 4 | 2024-10-06 | 51.23 | 2024-09-24 | 2049.10 | 1 | SO48231 | 2024-10-01 | 163.93 | 1105.81 |
| SO48232_1 | 100 | 15396 | 331 | 1 | 2024-10-06 | 19.57 | 2024-09-24 | 782.99 | 1 | SO48232 | 2024-10-01 | 62.64 | 486.71 | |
| SO48233_1 | 6 | 22850 | 371 | 9 | 2024-10-06 | 54.54 | 2024-09-24 | 2181.56 | 1 | SO48233 | 2024-10-01 | 174.53 | 1320.68 |
Generated 2026-06-01 23:47:52.700 UTC