[ROOT] dt FactInternetSale ALL < SKIP 401 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44233_1 | 98 | 13841 | 310 | 10 | 2023-08-05 | 89.46 | 2023-07-24 | 3578.27 | 1 | SO44233 | 2023-07-31 | 286.26 | 2171.29 |
| SO44234_1 | 100 | 28184 | 312 | 4 | 2023-08-05 | 89.46 | 2023-07-24 | 3578.27 | 1 | SO44234 | 2023-07-31 | 286.26 | 2171.29 |
| SO44235_1 | 19 | 22117 | 313 | 6 | 2023-08-05 | 89.46 | 2023-07-24 | 3578.27 | 1 | SO44235 | 2023-07-31 | 286.26 | 2171.29 |
| SO44236_1 | 100 | 28191 | 312 | 1 | 2023-08-05 | 89.46 | 2023-07-24 | 3578.27 | 1 | SO44236 | 2023-07-31 | 286.26 | 2171.29 |
| SO44237_1 | 6 | 17056 | 310 | 9 | 2023-08-05 | 89.46 | 2023-07-24 | 3578.27 | 1 | SO44237 | 2023-07-31 | 286.26 | 2171.29 |
| SO44238_1 | 6 | 17079 | 311 | 9 | 2023-08-05 | 89.46 | 2023-07-24 | 3578.27 | 1 | SO44238 | 2023-07-31 | 286.26 | 2171.29 |
| SO44239_1 | 39 | 12217 | 311 | 7 | 2023-08-06 | 89.46 | 2023-07-25 | 3578.27 | 1 | SO44239 | 2023-08-01 | 286.26 | 2171.29 |
| SO44240_1 | 29 | 13580 | 311 | 8 | 2023-08-06 | 89.46 | 2023-07-25 | 3578.27 | 1 | SO44240 | 2023-08-01 | 286.26 | 2171.29 |
| SO44241_1 | 100 | 28155 | 313 | 4 | 2023-08-06 | 89.46 | 2023-07-25 | 3578.27 | 1 | SO44241 | 2023-08-01 | 286.26 | 2171.29 |
| SO44242_1 | 100 | 28163 | 313 | 1 | 2023-08-06 | 89.46 | 2023-07-25 | 3578.27 | 1 | SO44242 | 2023-08-01 | 286.26 | 2171.29 |
| SO44243_1 | 6 | 17278 | 312 | 9 | 2023-08-06 | 89.46 | 2023-07-25 | 3578.27 | 1 | SO44243 | 2023-08-01 | 286.26 | 2171.29 |
| SO44244_1 | 6 | 17329 | 312 | 9 | 2023-08-06 | 89.46 | 2023-07-25 | 3578.27 | 1 | SO44244 | 2023-08-01 | 286.26 | 2171.29 |
Generated 2026-06-01 09:59:33.874 UTC