[ROOT] dt FactInternetSale ALL < SKIP 4607 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50024_1 | 19 | 27406 | 329 | 6 | 2025-02-25 | 19.57 | 2025-02-13 | 782.99 | 1 | SO50024 | 2025-02-20 | 62.64 | 486.71 | |
| SO50025_1 | 100 | 14386 | 387 | 4 | 2025-02-25 | 25.01 | 2025-02-13 | 1000.44 | 1 | SO50025 | 2025-02-20 | 80.04 | 605.65 | |
| SO50026_1 | 6 | 15205 | 356 | 9 | 2025-02-25 | 51.79 | 2025-02-13 | 2071.42 | 1 | SO50026 | 2025-02-20 | 165.71 | 1117.86 | |
| SO50027_1 | 6 | 24272 | 371 | 9 | 2025-02-25 | 54.54 | 2025-02-13 | 2181.56 | 1 | SO50027 | 2025-02-20 | 174.53 | 1320.68 | |
| SO50028_1 | 6 | 24273 | 379 | 9 | 2025-02-25 | 54.54 | 2025-02-13 | 2181.56 | 1 | SO50028 | 2025-02-20 | 174.53 | 1320.68 | |
| SO50029_1 | 100 | 27195 | 356 | 4 | 2025-02-26 | 51.79 | 2025-02-14 | 2071.42 | 1 | SO50029 | 2025-02-21 | 165.71 | 1117.86 | |
| SO50030_1 | 100 | 27234 | 352 | 1 | 2025-02-26 | 51.79 | 2025-02-14 | 2071.42 | 1 | SO50030 | 2025-02-21 | 165.71 | 1117.86 | |
| SO50031_1 | 100 | 19421 | 343 | 7 | 2025-02-26 | 19.57 | 2025-02-14 | 782.99 | 1 | SO50031 | 2025-02-21 | 62.64 | 486.71 | |
| SO50032_1 | 100 | 13896 | 369 | 2 | 1 | 2025-02-26 | 61.08 | 2025-02-14 | 2443.35 | 1 | SO50032 | 2025-02-21 | 195.47 | 1518.79 |
| SO50033_1 | 100 | 12713 | 356 | 8 | 2025-02-26 | 51.79 | 2025-02-14 | 2071.42 | 1 | SO50033 | 2025-02-21 | 165.71 | 1117.86 | |
| SO50034_1 | 6 | 15129 | 354 | 9 | 2025-02-26 | 51.79 | 2025-02-14 | 2071.42 | 1 | SO50034 | 2025-02-21 | 165.71 | 1117.86 | |
| SO50035_1 | 6 | 24270 | 373 | 9 | 2025-02-26 | 54.54 | 2025-02-14 | 2181.56 | 1 | SO50035 | 2025-02-21 | 174.53 | 1320.68 |
Generated 2026-06-03 20:30:46.773 UTC