[ROOT] dt FactInternetSale ALL < SKIP 359 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44191_1 | 6 | 17248 | 310 | 9 | 2023-07-26 | 89.46 | 2023-07-14 | 3578.27 | 1 | SO44191 | 2023-07-21 | 286.26 | 2171.29 |
| SO44192_1 | 29 | 13570 | 312 | 8 | 2023-07-27 | 89.46 | 2023-07-15 | 3578.27 | 1 | SO44192 | 2023-07-22 | 286.26 | 2171.29 |
| SO44193_1 | 100 | 28164 | 312 | 4 | 2023-07-27 | 89.46 | 2023-07-15 | 3578.27 | 1 | SO44193 | 2023-07-22 | 286.26 | 2171.29 |
| SO44194_1 | 6 | 17064 | 310 | 9 | 2023-07-27 | 89.46 | 2023-07-15 | 3578.27 | 1 | SO44194 | 2023-07-22 | 286.26 | 2171.29 |
| SO44195_1 | 6 | 17249 | 313 | 9 | 2023-07-27 | 89.46 | 2023-07-15 | 3578.27 | 1 | SO44195 | 2023-07-22 | 286.26 | 2171.29 |
| SO44196_1 | 6 | 17295 | 314 | 9 | 2023-07-27 | 89.46 | 2023-07-15 | 3578.27 | 1 | SO44196 | 2023-07-22 | 286.26 | 2171.29 |
| SO44197_1 | 100 | 28096 | 312 | 4 | 2023-07-28 | 89.46 | 2023-07-16 | 3578.27 | 1 | SO44197 | 2023-07-23 | 286.26 | 2171.29 |
| SO44198_1 | 100 | 28150 | 310 | 4 | 2023-07-28 | 89.46 | 2023-07-16 | 3578.27 | 1 | SO44198 | 2023-07-23 | 286.26 | 2171.29 |
| SO44199_1 | 6 | 17259 | 313 | 9 | 2023-07-28 | 89.46 | 2023-07-16 | 3578.27 | 1 | SO44199 | 2023-07-23 | 286.26 | 2171.29 |
| SO44200_1 | 6 | 17312 | 311 | 9 | 2023-07-28 | 89.46 | 2023-07-16 | 3578.27 | 1 | SO44200 | 2023-07-23 | 286.26 | 2171.29 |
| SO44201_1 | 39 | 12254 | 313 | 7 | 2023-07-29 | 89.46 | 2023-07-17 | 3578.27 | 1 | SO44201 | 2023-07-24 | 286.26 | 2171.29 |
| SO44202_1 | 100 | 28159 | 311 | 4 | 2023-07-29 | 89.46 | 2023-07-17 | 3578.27 | 1 | SO44202 | 2023-07-24 | 286.26 | 2171.29 |
Generated 2026-06-01 02:55:57.736 UTC