[ROOT] dt FactInternetSale ALL < SKIP 387 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44219_1 | 100 | 14590 | 338 | 4 | 2023-08-01 | 17.48 | 2023-07-20 | 699.10 | 1 | SO44219 | 2023-07-27 | 55.93 | 413.15 |
| SO44220_1 | 6 | 11060 | 345 | 9 | 2023-08-01 | 85.00 | 2023-07-20 | 3399.99 | 1 | SO44220 | 2023-07-27 | 272.00 | 1912.15 |
| SO44221_1 | 6 | 17255 | 314 | 9 | 2023-08-01 | 89.46 | 2023-07-20 | 3578.27 | 1 | SO44221 | 2023-07-27 | 286.26 | 2171.29 |
| SO44222_1 | 6 | 17258 | 311 | 9 | 2023-08-01 | 89.46 | 2023-07-20 | 3578.27 | 1 | SO44222 | 2023-07-27 | 286.26 | 2171.29 |
| SO44223_1 | 98 | 13847 | 310 | 10 | 2023-08-02 | 89.46 | 2023-07-21 | 3578.27 | 1 | SO44223 | 2023-07-28 | 286.26 | 2171.29 |
| SO44224_1 | 100 | 28166 | 314 | 4 | 2023-08-02 | 89.46 | 2023-07-21 | 3578.27 | 1 | SO44224 | 2023-07-28 | 286.26 | 2171.29 |
| SO44225_1 | 98 | 20060 | 322 | 10 | 2023-08-03 | 17.48 | 2023-07-22 | 699.10 | 1 | SO44225 | 2023-07-29 | 55.93 | 413.15 |
| SO44226_1 | 39 | 12255 | 313 | 7 | 2023-08-03 | 89.46 | 2023-07-22 | 3578.27 | 1 | SO44226 | 2023-07-29 | 286.26 | 2171.29 |
| SO44227_1 | 39 | 28401 | 349 | 7 | 2023-08-03 | 84.37 | 2023-07-22 | 3374.99 | 1 | SO44227 | 2023-07-29 | 270.00 | 1898.09 |
| SO44228_1 | 98 | 11333 | 344 | 10 | 2023-08-03 | 85.00 | 2023-07-22 | 3399.99 | 1 | SO44228 | 2023-07-29 | 272.00 | 1912.15 |
| SO44229_1 | 100 | 25886 | 344 | 1 | 2023-08-03 | 85.00 | 2023-07-22 | 3399.99 | 1 | SO44229 | 2023-07-29 | 272.00 | 1912.15 |
| SO44230_1 | 6 | 17241 | 312 | 9 | 2023-08-03 | 89.46 | 2023-07-22 | 3578.27 | 1 | SO44230 | 2023-07-29 | 286.26 | 2171.29 |
Generated 2026-06-01 01:56:32.573 UTC