[ROOT] dt FactInternetSale ALL < SKIP 460 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44332_1 | 6 | 17510 | 310 | 9 | 2023-08-18 | 89.46 | 2023-08-06 | 3578.27 | 1 | SO44332 | 2023-08-13 | 286.26 | 2171.29 |
| SO44333_1 | 98 | 11343 | 345 | 10 | 2023-08-19 | 85.00 | 2023-08-07 | 3399.99 | 1 | SO44333 | 2023-08-14 | 272.00 | 1912.15 |
| SO44334_1 | 100 | 28273 | 311 | 4 | 2023-08-19 | 89.46 | 2023-08-07 | 3578.27 | 1 | SO44334 | 2023-08-14 | 286.26 | 2171.29 |
| SO44335_1 | 98 | 20165 | 324 | 10 | 2023-08-19 | 17.48 | 2023-08-07 | 699.10 | 1 | SO44335 | 2023-08-14 | 55.93 | 413.15 |
| SO44336_1 | 100 | 25895 | 345 | 1 | 2023-08-19 | 85.00 | 2023-08-07 | 3399.99 | 1 | SO44336 | 2023-08-14 | 272.00 | 1912.15 |
| SO44337_1 | 6 | 11097 | 351 | 9 | 2023-08-19 | 84.37 | 2023-08-07 | 3374.99 | 1 | SO44337 | 2023-08-14 | 270.00 | 1898.09 |
| SO44338_1 | 6 | 18188 | 314 | 9 | 2023-08-19 | 89.46 | 2023-08-07 | 3578.27 | 1 | SO44338 | 2023-08-14 | 286.26 | 2171.29 |
| SO44339_1 | 6 | 18189 | 311 | 9 | 2023-08-19 | 89.46 | 2023-08-07 | 3578.27 | 1 | SO44339 | 2023-08-14 | 286.26 | 2171.29 |
| SO44340_1 | 6 | 17354 | 314 | 9 | 2023-08-19 | 89.46 | 2023-08-07 | 3578.27 | 1 | SO44340 | 2023-08-14 | 286.26 | 2171.29 |
| SO44341_1 | 100 | 25905 | 348 | 4 | 2023-08-20 | 84.37 | 2023-08-08 | 3374.99 | 1 | SO44341 | 2023-08-15 | 270.00 | 1898.09 |
| SO44342_1 | 100 | 14610 | 320 | 1 | 2023-08-20 | 17.48 | 2023-08-08 | 699.10 | 1 | SO44342 | 2023-08-15 | 55.93 | 413.15 |
| SO44343_1 | 6 | 17920 | 314 | 9 | 2023-08-20 | 89.46 | 2023-08-08 | 3578.27 | 1 | SO44343 | 2023-08-15 | 286.26 | 2171.29 |
Generated 2026-06-02 04:26:19.278 UTC