[ROOT] dt FactInternetSale ALL < SKIP 4704 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50121_1 | 6 | 15042 | 354 | 9 | 2025-03-06 | 51.79 | 2025-02-22 | 2071.42 | 1 | SO50121 | 2025-03-01 | 165.71 | 1117.86 |
| SO50122_1 | 100 | 15844 | 341 | 4 | 2025-03-06 | 19.57 | 2025-02-22 | 782.99 | 1 | SO50122 | 2025-03-01 | 62.64 | 486.71 |
| SO50123_1 | 100 | 15778 | 331 | 1 | 2025-03-06 | 19.57 | 2025-02-22 | 782.99 | 1 | SO50123 | 2025-03-01 | 62.64 | 486.71 |
| SO50124_1 | 100 | 27114 | 352 | 4 | 2025-03-06 | 51.79 | 2025-02-22 | 2071.42 | 1 | SO50124 | 2025-03-01 | 165.71 | 1117.86 |
| SO50125_1 | 6 | 15209 | 358 | 9 | 2025-03-06 | 51.23 | 2025-02-22 | 2049.10 | 1 | SO50125 | 2025-03-01 | 163.93 | 1105.81 |
| SO50126_1 | 6 | 15135 | 356 | 9 | 2025-03-06 | 51.79 | 2025-02-22 | 2071.42 | 1 | SO50126 | 2025-03-01 | 165.71 | 1117.86 |
| SO50127_1 | 6 | 24176 | 370 | 9 | 2025-03-06 | 61.08 | 2025-02-22 | 2443.35 | 1 | SO50127 | 2025-03-01 | 195.47 | 1518.79 |
| SO50128_1 | 100 | 27227 | 352 | 4 | 2025-03-07 | 51.79 | 2025-02-23 | 2071.42 | 1 | SO50128 | 2025-03-02 | 165.71 | 1117.86 |
| SO50129_1 | 98 | 17990 | 379 | 10 | 2025-03-07 | 54.54 | 2025-02-23 | 2181.56 | 1 | SO50129 | 2025-03-02 | 174.53 | 1320.68 |
| SO50130_1 | 100 | 19284 | 383 | 8 | 2025-03-07 | 25.01 | 2025-02-23 | 1000.44 | 1 | SO50130 | 2025-03-02 | 80.04 | 605.65 |
| SO50131_1 | 100 | 19426 | 327 | 7 | 2025-03-07 | 19.57 | 2025-02-23 | 782.99 | 1 | SO50131 | 2025-03-02 | 62.64 | 486.71 |
| SO50132_1 | 98 | 21053 | 337 | 10 | 2025-03-07 | 19.57 | 2025-02-23 | 782.99 | 1 | SO50132 | 2025-03-02 | 62.64 | 486.71 |
Generated 2026-06-01 22:08:15.913 UTC