[ROOT] dt FactInternetSale ALL < SKIP 342 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44174_1 | 6 | 17229 | 311 | 9 | 2023-07-23 | 89.46 | 2023-07-11 | 3578.27 | 1 | SO44174 | 2023-07-18 | 286.26 | 2171.29 |
| SO44175_1 | 6 | 17246 | 313 | 9 | 2023-07-23 | 89.46 | 2023-07-11 | 3578.27 | 1 | SO44175 | 2023-07-18 | 286.26 | 2171.29 |
| SO44176_1 | 39 | 12220 | 314 | 7 | 2023-07-24 | 89.46 | 2023-07-12 | 3578.27 | 1 | SO44176 | 2023-07-19 | 286.26 | 2171.29 |
| SO44177_1 | 98 | 11337 | 350 | 10 | 2023-07-24 | 84.37 | 2023-07-12 | 3374.99 | 1 | SO44177 | 2023-07-19 | 270.00 | 1898.09 |
| SO44178_1 | 100 | 28097 | 312 | 4 | 2023-07-24 | 89.46 | 2023-07-12 | 3578.27 | 1 | SO44178 | 2023-07-19 | 286.26 | 2171.29 |
| SO44179_1 | 100 | 25888 | 350 | 1 | 2023-07-24 | 84.37 | 2023-07-12 | 3374.99 | 1 | SO44179 | 2023-07-19 | 270.00 | 1898.09 |
| SO44180_1 | 6 | 11058 | 347 | 9 | 2023-07-24 | 85.00 | 2023-07-12 | 3399.99 | 1 | SO44180 | 2023-07-19 | 272.00 | 1912.15 |
| SO44181_1 | 6 | 17294 | 312 | 9 | 2023-07-24 | 89.46 | 2023-07-12 | 3578.27 | 1 | SO44181 | 2023-07-19 | 286.26 | 2171.29 |
| SO44182_1 | 6 | 17299 | 310 | 9 | 2023-07-24 | 89.46 | 2023-07-12 | 3578.27 | 1 | SO44182 | 2023-07-19 | 286.26 | 2171.29 |
| SO44183_1 | 100 | 28158 | 310 | 4 | 2023-07-25 | 89.46 | 2023-07-13 | 3578.27 | 1 | SO44183 | 2023-07-20 | 286.26 | 2171.29 |
| SO44184_1 | 6 | 17247 | 314 | 9 | 2023-07-25 | 89.46 | 2023-07-13 | 3578.27 | 1 | SO44184 | 2023-07-20 | 286.26 | 2171.29 |
| SO44185_1 | 6 | 17280 | 310 | 9 | 2023-07-25 | 89.46 | 2023-07-13 | 3578.27 | 1 | SO44185 | 2023-07-20 | 286.26 | 2171.29 |
Generated 2026-06-02 09:20:58.605 UTC