[ROOT] dt FactInternetSale ALL < SKIP 415 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44247_1 | 6 | 17233 | 310 | 9 | 2023-08-07 | 89.46 | 2023-07-26 | 3578.27 | 1 | SO44247 | 2023-08-02 | 286.26 | 2171.29 |
| SO44248_1 | 6 | 17240 | 313 | 9 | 2023-08-07 | 89.46 | 2023-07-26 | 3578.27 | 1 | SO44248 | 2023-08-02 | 286.26 | 2171.29 |
| SO44249_1 | 98 | 13845 | 313 | 10 | 2023-08-08 | 89.46 | 2023-07-27 | 3578.27 | 1 | SO44249 | 2023-08-03 | 286.26 | 2171.29 |
| SO44250_1 | 100 | 28167 | 312 | 4 | 2023-08-08 | 89.46 | 2023-07-27 | 3578.27 | 1 | SO44250 | 2023-08-03 | 286.26 | 2171.29 |
| SO44251_1 | 100 | 28190 | 311 | 4 | 2023-08-08 | 89.46 | 2023-07-27 | 3578.27 | 1 | SO44251 | 2023-08-03 | 286.26 | 2171.29 |
| SO44252_1 | 98 | 13777 | 312 | 10 | 2023-08-09 | 89.46 | 2023-07-28 | 3578.27 | 1 | SO44252 | 2023-08-04 | 286.26 | 2171.29 |
| SO44253_1 | 100 | 28099 | 310 | 4 | 2023-08-09 | 89.46 | 2023-07-28 | 3578.27 | 1 | SO44253 | 2023-08-04 | 286.26 | 2171.29 |
| SO44254_1 | 100 | 28142 | 314 | 1 | 2023-08-09 | 89.46 | 2023-07-28 | 3578.27 | 1 | SO44254 | 2023-08-04 | 286.26 | 2171.29 |
| SO44255_1 | 100 | 14585 | 340 | 4 | 2023-08-09 | 17.48 | 2023-07-28 | 699.10 | 1 | SO44255 | 2023-08-04 | 55.93 | 413.15 |
| SO44256_1 | 6 | 17232 | 312 | 9 | 2023-08-09 | 89.46 | 2023-07-28 | 3578.27 | 1 | SO44256 | 2023-08-04 | 286.26 | 2171.29 |
| SO44257_1 | 39 | 12212 | 313 | 7 | 2023-08-10 | 89.46 | 2023-07-29 | 3578.27 | 1 | SO44257 | 2023-08-05 | 286.26 | 2171.29 |
| SO44258_1 | 29 | 13579 | 310 | 8 | 2023-08-10 | 89.46 | 2023-07-29 | 3578.27 | 1 | SO44258 | 2023-08-05 | 286.26 | 2171.29 |
Generated 2026-06-01 13:27:42.651 UTC