[ROOT] dt FactInternetSale ALL < SKIP 3453 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48493_1 | 98 | 12402 | 362 | 2 | 10 | 2024-10-22 | 51.23 | 2024-10-10 | 2049.10 | 1 | SO48493 | 2024-10-17 | 163.93 | 1105.81 |
| SO48494_1 | 100 | 14272 | 385 | 1 | 2024-10-22 | 25.01 | 2024-10-10 | 1000.44 | 1 | SO48494 | 2024-10-17 | 80.04 | 605.65 | |
| SO48495_1 | 100 | 26602 | 360 | 4 | 2024-10-22 | 51.23 | 2024-10-10 | 2049.10 | 1 | SO48495 | 2024-10-17 | 163.93 | 1105.81 | |
| SO48496_1 | 100 | 26603 | 362 | 2 | 4 | 2024-10-22 | 51.23 | 2024-10-10 | 2049.10 | 1 | SO48496 | 2024-10-17 | 163.93 | 1105.81 |
| SO48497_1 | 100 | 26606 | 360 | 1 | 2024-10-22 | 51.23 | 2024-10-10 | 2049.10 | 1 | SO48497 | 2024-10-17 | 163.93 | 1105.81 | |
| SO48498_1 | 6 | 24920 | 387 | 9 | 2024-10-22 | 25.01 | 2024-10-10 | 1000.44 | 1 | SO48498 | 2024-10-17 | 80.04 | 605.65 | |
| SO48499_1 | 6 | 13132 | 358 | 9 | 2024-10-22 | 51.23 | 2024-10-10 | 2049.10 | 1 | SO48499 | 2024-10-17 | 163.93 | 1105.81 | |
| SO48500_1 | 6 | 13135 | 358 | 9 | 2024-10-22 | 51.23 | 2024-10-10 | 2049.10 | 1 | SO48500 | 2024-10-17 | 163.93 | 1105.81 | |
| SO48501_1 | 98 | 19362 | 383 | 10 | 2024-10-22 | 25.01 | 2024-10-10 | 1000.44 | 1 | SO48501 | 2024-10-17 | 80.04 | 605.65 | |
| SO48502_1 | 6 | 26566 | 335 | 9 | 2024-10-22 | 19.57 | 2024-10-10 | 782.99 | 1 | SO48502 | 2024-10-17 | 62.64 | 486.71 | |
| SO48503_1 | 100 | 15003 | 370 | 7 | 2024-10-23 | 61.08 | 2024-10-11 | 2443.35 | 1 | SO48503 | 2024-10-18 | 195.47 | 1518.79 | |
| SO48504_1 | 98 | 20879 | 341 | 10 | 2024-10-23 | 19.57 | 2024-10-11 | 782.99 | 1 | SO48504 | 2024-10-18 | 62.64 | 486.71 |
Generated 2026-06-02 01:17:34.421 UTC