[ROOT] dt FactInternetSale ALL < SKIP 435 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44267_1 | 29 | 19339 | 336 | 8 | 2023-08-10 | 17.48 | 2023-07-29 | 699.10 | 1 | SO44267 | 2023-08-05 | 55.93 | 413.15 |
| SO44268_1 | 98 | 13820 | 312 | 10 | 2023-08-10 | 89.46 | 2023-07-29 | 3578.27 | 1 | SO44268 | 2023-08-05 | 286.26 | 2171.29 |
| SO44269_1 | 100 | 14589 | 326 | 4 | 2023-08-11 | 17.48 | 2023-07-30 | 699.10 | 1 | SO44269 | 2023-08-06 | 55.93 | 413.15 |
| SO44270_1 | 98 | 13794 | 314 | 10 | 2023-08-12 | 89.46 | 2023-07-31 | 3578.27 | 1 | SO44270 | 2023-08-07 | 286.26 | 2171.29 |
| SO44271_1 | 98 | 13846 | 314 | 10 | 2023-08-12 | 89.46 | 2023-07-31 | 3578.27 | 1 | SO44271 | 2023-08-07 | 286.26 | 2171.29 |
| SO44272_1 | 39 | 12256 | 311 | 7 | 2023-08-12 | 89.46 | 2023-07-31 | 3578.27 | 1 | SO44272 | 2023-08-07 | 286.26 | 2171.29 |
| SO44273_1 | 100 | 28147 | 311 | 4 | 2023-08-12 | 89.46 | 2023-07-31 | 3578.27 | 1 | SO44273 | 2023-08-07 | 286.26 | 2171.29 |
| SO44274_1 | 100 | 28152 | 314 | 4 | 2023-08-12 | 89.46 | 2023-07-31 | 3578.27 | 1 | SO44274 | 2023-08-07 | 286.26 | 2171.29 |
| SO44275_1 | 6 | 17256 | 311 | 9 | 2023-08-12 | 89.46 | 2023-07-31 | 3578.27 | 1 | SO44275 | 2023-08-07 | 286.26 | 2171.29 |
| SO44276_1 | 6 | 17277 | 313 | 9 | 2023-08-12 | 89.46 | 2023-07-31 | 3578.27 | 1 | SO44276 | 2023-08-07 | 286.26 | 2171.29 |
| SO44277_1 | 6 | 17288 | 311 | 9 | 2023-08-12 | 89.46 | 2023-07-31 | 3578.27 | 1 | SO44277 | 2023-08-07 | 286.26 | 2171.29 |
| SO44278_1 | 6 | 17293 | 310 | 9 | 2023-08-12 | 89.46 | 2023-07-31 | 3578.27 | 1 | SO44278 | 2023-08-07 | 286.26 | 2171.29 |
Generated 2026-06-01 00:06:28.057 UTC