[ROOT] dt FactInternetSale ALL < SKIP 3417 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48457_1 | 6 | 13110 | 362 | 2 | 9 | 2024-10-18 | 51.23 | 2024-10-06 | 2049.10 | 1 | SO48457 | 2024-10-13 | 163.93 | 1105.81 |
| SO48458_1 | 98 | 17097 | 371 | 10 | 2024-10-19 | 54.54 | 2024-10-07 | 2181.56 | 1 | SO48458 | 2024-10-14 | 174.53 | 1320.68 | |
| SO48459_1 | 100 | 14966 | 379 | 7 | 2024-10-19 | 54.54 | 2024-10-07 | 2181.56 | 1 | SO48459 | 2024-10-14 | 174.53 | 1320.68 | |
| SO48460_1 | 98 | 17098 | 371 | 10 | 2024-10-19 | 54.54 | 2024-10-07 | 2181.56 | 1 | SO48460 | 2024-10-14 | 174.53 | 1320.68 | |
| SO48461_1 | 100 | 18167 | 389 | 8 | 2024-10-19 | 25.01 | 2024-10-07 | 1000.44 | 1 | SO48461 | 2024-10-14 | 80.04 | 605.65 | |
| SO48462_1 | 100 | 20828 | 329 | 8 | 2024-10-19 | 19.57 | 2024-10-07 | 782.99 | 1 | SO48462 | 2024-10-14 | 62.64 | 486.71 | |
| SO48463_1 | 98 | 17225 | 371 | 10 | 2024-10-19 | 54.54 | 2024-10-07 | 2181.56 | 1 | SO48463 | 2024-10-14 | 174.53 | 1320.68 | |
| SO48464_1 | 100 | 13734 | 375 | 4 | 2024-10-19 | 54.54 | 2024-10-07 | 2181.56 | 1 | SO48464 | 2024-10-14 | 174.53 | 1320.68 | |
| SO48465_1 | 100 | 26626 | 356 | 4 | 2024-10-19 | 51.79 | 2024-10-07 | 2071.42 | 1 | SO48465 | 2024-10-14 | 165.71 | 1117.86 | |
| SO48466_1 | 100 | 15404 | 333 | 4 | 2024-10-19 | 19.57 | 2024-10-07 | 782.99 | 1 | SO48466 | 2024-10-14 | 62.64 | 486.71 | |
| SO48467_1 | 100 | 15409 | 333 | 1 | 2024-10-19 | 19.57 | 2024-10-07 | 782.99 | 1 | SO48467 | 2024-10-14 | 62.64 | 486.71 | |
| SO48468_1 | 100 | 15433 | 337 | 4 | 2024-10-19 | 19.57 | 2024-10-07 | 782.99 | 1 | SO48468 | 2024-10-14 | 62.64 | 486.71 |
Generated 2026-06-01 23:42:17.407 UTC