[ROOT] dt FactInternetSale ALL < SKIP 451 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44323_1 | 6 | 11072 | 344 | 9 | 2023-08-13 | 85.00 | 2023-08-01 | 3399.99 | 1 | SO44323 | 2023-08-08 | 272.00 | 1912.15 |
| SO44324_1 | 39 | 12267 | 311 | 7 | 2023-08-14 | 89.46 | 2023-08-02 | 3578.27 | 1 | SO44324 | 2023-08-09 | 286.26 | 2171.29 |
| SO44325_1 | 6 | 11095 | 351 | 9 | 2023-08-14 | 84.37 | 2023-08-02 | 3374.99 | 1 | SO44325 | 2023-08-09 | 270.00 | 1898.09 |
| SO44326_1 | 6 | 17728 | 312 | 9 | 2023-08-14 | 89.46 | 2023-08-02 | 3578.27 | 1 | SO44326 | 2023-08-09 | 286.26 | 2171.29 |
| SO44327_1 | 100 | 28598 | 314 | 4 | 2023-08-15 | 89.46 | 2023-08-03 | 3578.27 | 1 | SO44327 | 2023-08-10 | 286.26 | 2171.29 |
| SO44328_1 | 6 | 17921 | 310 | 9 | 2023-08-15 | 89.46 | 2023-08-03 | 3578.27 | 1 | SO44328 | 2023-08-10 | 286.26 | 2171.29 |
| SO44329_1 | 6 | 17904 | 311 | 9 | 2023-08-15 | 89.46 | 2023-08-03 | 3578.27 | 1 | SO44329 | 2023-08-10 | 286.26 | 2171.29 |
| SO44330_1 | 100 | 28199 | 312 | 4 | 2023-08-15 | 89.46 | 2023-08-03 | 3578.27 | 1 | SO44330 | 2023-08-10 | 286.26 | 2171.29 |
| SO44331_1 | 100 | 28257 | 311 | 1 | 2023-08-16 | 89.46 | 2023-08-04 | 3578.27 | 1 | SO44331 | 2023-08-11 | 286.26 | 2171.29 |
| SO44332_1 | 6 | 17510 | 310 | 9 | 2023-08-16 | 89.46 | 2023-08-04 | 3578.27 | 1 | SO44332 | 2023-08-11 | 286.26 | 2171.29 |
| SO44333_1 | 98 | 11343 | 345 | 10 | 2023-08-17 | 85.00 | 2023-08-05 | 3399.99 | 1 | SO44333 | 2023-08-12 | 272.00 | 1912.15 |
| SO44334_1 | 100 | 28273 | 311 | 4 | 2023-08-17 | 89.46 | 2023-08-05 | 3578.27 | 1 | SO44334 | 2023-08-12 | 286.26 | 2171.29 |
Generated 2026-06-01 02:42:48.307 UTC