[ROOT] dt FactInternetSale ALL < SKIP 45 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43742_1 | 98 | 13576 | 314 | 10 | 2023-05-25 | 89.46 | 2023-05-13 | 3578.27 | 1 | SO43742 | 2023-05-20 | 286.26 | 2171.29 |
| SO43743_1 | 6 | 11007 | 347 | 9 | 2023-05-25 | 85.00 | 2023-05-13 | 3399.99 | 1 | SO43743 | 2023-05-20 | 272.00 | 1912.15 |
| SO43744_1 | 6 | 16631 | 313 | 9 | 2023-05-25 | 89.46 | 2023-05-13 | 3578.27 | 1 | SO43744 | 2023-05-20 | 286.26 | 2171.29 |
| SO43745_1 | 6 | 16514 | 311 | 9 | 2023-05-26 | 89.46 | 2023-05-14 | 3578.27 | 1 | SO43745 | 2023-05-21 | 286.26 | 2171.29 |
| SO43746_1 | 6 | 16616 | 312 | 9 | 2023-05-26 | 89.46 | 2023-05-14 | 3578.27 | 1 | SO43746 | 2023-05-21 | 286.26 | 2171.29 |
| SO43747_1 | 100 | 27623 | 314 | 4 | 2023-05-27 | 89.46 | 2023-05-15 | 3578.27 | 1 | SO43747 | 2023-05-22 | 286.26 | 2171.29 |
| SO43748_1 | 100 | 27625 | 313 | 1 | 2023-05-27 | 89.46 | 2023-05-15 | 3578.27 | 1 | SO43748 | 2023-05-22 | 286.26 | 2171.29 |
| SO43749_1 | 100 | 27636 | 314 | 1 | 2023-05-27 | 89.46 | 2023-05-15 | 3578.27 | 1 | SO43749 | 2023-05-22 | 286.26 | 2171.29 |
| SO43750_1 | 39 | 11591 | 311 | 7 | 2023-05-27 | 89.46 | 2023-05-15 | 3578.27 | 1 | SO43750 | 2023-05-22 | 286.26 | 2171.29 |
| SO43751_1 | 39 | 11592 | 313 | 7 | 2023-05-27 | 89.46 | 2023-05-15 | 3578.27 | 1 | SO43751 | 2023-05-22 | 286.26 | 2171.29 |
| SO43752_1 | 29 | 13265 | 311 | 8 | 2023-05-27 | 89.46 | 2023-05-15 | 3578.27 | 1 | SO43752 | 2023-05-22 | 286.26 | 2171.29 |
| SO43753_1 | 6 | 16482 | 310 | 9 | 2023-05-27 | 89.46 | 2023-05-15 | 3578.27 | 1 | SO43753 | 2023-05-22 | 286.26 | 2171.29 |
Generated 2026-06-01 18:54:34.261 UTC