[ROOT] dt FactInternetSale ALL < SKIP 4692 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50109_1 | 100 | 16268 | 373 | 7 | 2025-03-05 | 54.54 | 2025-02-21 | 2181.56 | 1 | SO50109 | 2025-02-28 | 174.53 | 1320.68 |
| SO50110_1 | 100 | 19441 | 325 | 7 | 2025-03-05 | 19.57 | 2025-02-21 | 782.99 | 1 | SO50110 | 2025-02-28 | 62.64 | 486.71 |
| SO50111_1 | 6 | 24250 | 377 | 9 | 2025-03-05 | 54.54 | 2025-02-21 | 2181.56 | 1 | SO50111 | 2025-02-28 | 174.53 | 1320.68 |
| SO50112_1 | 6 | 26917 | 329 | 9 | 2025-03-05 | 19.57 | 2025-02-21 | 782.99 | 1 | SO50112 | 2025-02-28 | 62.64 | 486.71 |
| SO50113_1 | 100 | 27235 | 358 | 1 | 2025-03-06 | 51.23 | 2025-02-22 | 2049.10 | 1 | SO50113 | 2025-03-01 | 163.93 | 1105.81 |
| SO50114_1 | 100 | 27256 | 356 | 1 | 2025-03-06 | 51.79 | 2025-02-22 | 2071.42 | 1 | SO50114 | 2025-03-01 | 165.71 | 1117.86 |
| SO50115_1 | 100 | 17764 | 373 | 8 | 2025-03-06 | 54.54 | 2025-02-22 | 2181.56 | 1 | SO50115 | 2025-03-01 | 174.53 | 1320.68 |
| SO50116_1 | 100 | 17825 | 377 | 8 | 2025-03-06 | 54.54 | 2025-02-22 | 2181.56 | 1 | SO50116 | 2025-03-01 | 174.53 | 1320.68 |
| SO50117_1 | 100 | 17893 | 375 | 8 | 2025-03-06 | 54.54 | 2025-02-22 | 2181.56 | 1 | SO50117 | 2025-03-01 | 174.53 | 1320.68 |
| SO50118_1 | 98 | 21044 | 321 | 10 | 2025-03-06 | 19.57 | 2025-02-22 | 782.99 | 1 | SO50118 | 2025-03-01 | 62.64 | 486.71 |
| SO50119_1 | 100 | 13907 | 377 | 1 | 2025-03-06 | 54.54 | 2025-02-22 | 2181.56 | 1 | SO50119 | 2025-03-01 | 174.53 | 1320.68 |
| SO50120_1 | 6 | 15040 | 352 | 9 | 2025-03-06 | 51.79 | 2025-02-22 | 2071.42 | 1 | SO50120 | 2025-03-01 | 165.71 | 1117.86 |
Generated 2026-06-01 23:11:43.244 UTC