[ROOT] dt FactInternetSale ALL < SKIP 423 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| SO44259_1 | 100 | 28171 | 312 | 1 | 2023-08-10 | 89.46 | 2023-07-29 | 3578.27 | 1 | SO44259 | 2023-08-05 | 286.26 | 2171.29 |
| SO44260_1 | 100 | 28194 | 312 | 1 | 2023-08-10 | 89.46 | 2023-07-29 | 3578.27 | 1 | SO44260 | 2023-08-05 | 286.26 | 2171.29 |
| SO44261_1 | 19 | 22112 | 312 | 6 | 2023-08-10 | 89.46 | 2023-07-29 | 3578.27 | 1 | SO44261 | 2023-08-05 | 286.26 | 2171.29 |
| SO44262_1 | 98 | 20149 | 322 | 10 | 2023-08-10 | 17.48 | 2023-07-29 | 699.10 | 1 | SO44262 | 2023-08-05 | 55.93 | 413.15 |
| SO44263_1 | 6 | 17279 | 310 | 9 | 2023-08-10 | 89.46 | 2023-07-29 | 3578.27 | 1 | SO44263 | 2023-08-05 | 286.26 | 2171.29 |
| SO44264_1 | 6 | 17286 | 313 | 9 | 2023-08-10 | 89.46 | 2023-07-29 | 3578.27 | 1 | SO44264 | 2023-08-05 | 286.26 | 2171.29 |
| SO44265_1 | 6 | 25557 | 320 | 9 | 2023-08-10 | 17.48 | 2023-07-29 | 699.10 | 1 | SO44265 | 2023-08-05 | 55.93 | 413.15 |
| SO44266_1 | 6 | 25559 | 336 | 9 | 2023-08-10 | 17.48 | 2023-07-29 | 699.10 | 1 | SO44266 | 2023-08-05 | 55.93 | 413.15 |
Generated 2026-06-01 04:35:02.777 UTC