[ROOT] dt FactInternetSale ALL < SKIP 376 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44208_1 | 100 | 25879 | 347 | 4 | 2023-07-31 | 85.00 | 2023-07-19 | 3399.99 | 1 | SO44208 | 2023-07-26 | 272.00 | 1912.15 |
| SO44209_1 | 6 | 17257 | 311 | 9 | 2023-07-31 | 89.46 | 2023-07-19 | 3578.27 | 1 | SO44209 | 2023-07-26 | 286.26 | 2171.29 |
| SO44210_1 | 98 | 13783 | 310 | 10 | 2023-08-01 | 89.46 | 2023-07-20 | 3578.27 | 1 | SO44210 | 2023-07-27 | 286.26 | 2171.29 |
| SO44211_1 | 100 | 28154 | 313 | 4 | 2023-08-01 | 89.46 | 2023-07-20 | 3578.27 | 1 | SO44211 | 2023-07-27 | 286.26 | 2171.29 |
| SO44212_1 | 100 | 28170 | 312 | 4 | 2023-08-01 | 89.46 | 2023-07-20 | 3578.27 | 1 | SO44212 | 2023-07-27 | 286.26 | 2171.29 |
| SO44213_1 | 6 | 17351 | 310 | 9 | 2023-08-01 | 89.46 | 2023-07-20 | 3578.27 | 1 | SO44213 | 2023-07-27 | 286.26 | 2171.29 |
| SO44214_1 | 6 | 17332 | 311 | 9 | 2023-08-01 | 89.46 | 2023-07-20 | 3578.27 | 1 | SO44214 | 2023-07-27 | 286.26 | 2171.29 |
| SO44215_1 | 100 | 28180 | 312 | 1 | 2023-08-02 | 89.46 | 2023-07-21 | 3578.27 | 1 | SO44215 | 2023-07-28 | 286.26 | 2171.29 |
| SO44216_1 | 29 | 13560 | 314 | 8 | 2023-08-02 | 89.46 | 2023-07-21 | 3578.27 | 1 | SO44216 | 2023-07-28 | 286.26 | 2171.29 |
| SO44217_1 | 100 | 28148 | 310 | 1 | 2023-08-02 | 89.46 | 2023-07-21 | 3578.27 | 1 | SO44217 | 2023-07-28 | 286.26 | 2171.29 |
| SO44218_1 | 19 | 22109 | 311 | 6 | 2023-08-02 | 89.46 | 2023-07-21 | 3578.27 | 1 | SO44218 | 2023-07-28 | 286.26 | 2171.29 |
| SO44219_1 | 100 | 14590 | 338 | 4 | 2023-08-02 | 17.48 | 2023-07-21 | 699.10 | 1 | SO44219 | 2023-07-28 | 55.93 | 413.15 |
Generated 2026-06-01 10:00:48.071 UTC