[ROOT] dt FactInternetSale ALL < SKIP 3421 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| SO48469_1 | 6 | 22961 | 377 | 9 | 2024-10-19 | 54.54 | 2024-10-07 | 2181.56 | 1 | SO48469 | 2024-10-14 | 174.53 | 1320.68 |
| SO48470_1 | 6 | 23105 | 379 | 9 | 2024-10-19 | 54.54 | 2024-10-07 | 2181.56 | 1 | SO48470 | 2024-10-14 | 174.53 | 1320.68 |
| SO48471_1 | 6 | 22909 | 375 | 9 | 2024-10-19 | 54.54 | 2024-10-07 | 2181.56 | 1 | SO48471 | 2024-10-14 | 174.53 | 1320.68 |
| SO48472_1 | 6 | 22942 | 373 | 9 | 2024-10-19 | 54.54 | 2024-10-07 | 2181.56 | 1 | SO48472 | 2024-10-14 | 174.53 | 1320.68 |
| SO48473_1 | 100 | 26641 | 352 | 4 | 2024-10-19 | 51.79 | 2024-10-07 | 2071.42 | 1 | SO48473 | 2024-10-14 | 165.71 | 1117.86 |
| SO48474_1 | 6 | 26447 | 329 | 9 | 2024-10-19 | 19.57 | 2024-10-07 | 782.99 | 1 | SO48474 | 2024-10-14 | 62.64 | 486.71 |
| SO48475_1 | 98 | 17214 | 370 | 10 | 2024-10-20 | 61.08 | 2024-10-08 | 2443.35 | 1 | SO48475 | 2024-10-15 | 195.47 | 1518.79 |
| SO48476_1 | 19 | 26512 | 385 | 6 | 2024-10-20 | 25.01 | 2024-10-08 | 1000.44 | 1 | SO48476 | 2024-10-15 | 80.04 | 605.65 |
| SO48477_1 | 100 | 26611 | 352 | 4 | 2024-10-20 | 51.79 | 2024-10-08 | 2071.42 | 1 | SO48477 | 2024-10-15 | 165.71 | 1117.86 |
| SO48478_1 | 6 | 22929 | 371 | 9 | 2024-10-20 | 54.54 | 2024-10-08 | 2181.56 | 1 | SO48478 | 2024-10-15 | 174.53 | 1320.68 |
| SO48479_1 | 6 | 22939 | 373 | 9 | 2024-10-20 | 54.54 | 2024-10-08 | 2181.56 | 1 | SO48479 | 2024-10-15 | 174.53 | 1320.68 |
| SO48480_1 | 100 | 26642 | 352 | 1 | 2024-10-20 | 51.79 | 2024-10-08 | 2071.42 | 1 | SO48480 | 2024-10-15 | 165.71 | 1117.86 |
| SO48481_1 | 19 | 20669 | 358 | 6 | 2024-10-20 | 51.23 | 2024-10-08 | 2049.10 | 1 | SO48481 | 2024-10-15 | 163.93 | 1105.81 |
| SO48482_1 | 6 | 24912 | 387 | 9 | 2024-10-20 | 25.01 | 2024-10-08 | 1000.44 | 1 | SO48482 | 2024-10-15 | 80.04 | 605.65 |
| SO48483_1 | 6 | 24917 | 381 | 9 | 2024-10-20 | 25.01 | 2024-10-08 | 1000.44 | 1 | SO48483 | 2024-10-15 | 80.04 | 605.65 |
| SO48484_1 | 6 | 13525 | 352 | 9 | 2024-10-20 | 51.79 | 2024-10-08 | 2071.42 | 1 | SO48484 | 2024-10-15 | 165.71 | 1117.86 |
| SO48485_1 | 6 | 26587 | 335 | 9 | 2024-10-20 | 19.57 | 2024-10-08 | 782.99 | 1 | SO48485 | 2024-10-15 | 62.64 | 486.71 |
| SO48486_1 | 98 | 20866 | 343 | 10 | 2024-10-21 | 19.57 | 2024-10-09 | 782.99 | 1 | SO48486 | 2024-10-16 | 62.64 | 486.71 |
| SO48487_1 | 100 | 20808 | 335 | 8 | 2024-10-21 | 19.57 | 2024-10-09 | 782.99 | 1 | SO48487 | 2024-10-16 | 62.64 | 486.71 |
| SO48488_1 | 100 | 12229 | 354 | 8 | 2024-10-21 | 51.79 | 2024-10-09 | 2071.42 | 1 | SO48488 | 2024-10-16 | 165.71 | 1117.86 |
Generated 2026-06-01 23:39:15.109 UTC