[ROOT] dt FactInternetSale ALL < SKIP 4728 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50145_1 | 100 | 19283 | 387 | 8 | 2025-03-08 | 25.01 | 2025-02-24 | 1000.44 | 1 | SO50145 | 2025-03-03 | 80.04 | 605.65 |
| SO50146_1 | 100 | 13897 | 377 | 1 | 2025-03-08 | 54.54 | 2025-02-24 | 2181.56 | 1 | SO50146 | 2025-03-03 | 174.53 | 1320.68 |
| SO50147_1 | 19 | 27429 | 321 | 6 | 2025-03-08 | 19.57 | 2025-02-24 | 782.99 | 1 | SO50147 | 2025-03-03 | 62.64 | 486.71 |
| SO50148_1 | 100 | 15771 | 329 | 1 | 2025-03-08 | 19.57 | 2025-02-24 | 782.99 | 1 | SO50148 | 2025-03-03 | 62.64 | 486.71 |
| SO50149_1 | 6 | 15134 | 354 | 9 | 2025-03-08 | 51.79 | 2025-02-24 | 2071.42 | 1 | SO50149 | 2025-03-03 | 165.71 | 1117.86 |
| SO50150_1 | 6 | 26919 | 339 | 9 | 2025-03-08 | 19.57 | 2025-02-24 | 782.99 | 1 | SO50150 | 2025-03-03 | 62.64 | 486.71 |
| SO50151_1 | 6 | 26967 | 335 | 9 | 2025-03-08 | 19.57 | 2025-02-24 | 782.99 | 1 | SO50151 | 2025-03-03 | 62.64 | 486.71 |
| SO50152_1 | 100 | 17768 | 371 | 8 | 2025-03-09 | 54.54 | 2025-02-25 | 2181.56 | 1 | SO50152 | 2025-03-04 | 174.53 | 1320.68 |
| SO50153_1 | 98 | 21092 | 335 | 10 | 2025-03-09 | 19.57 | 2025-02-25 | 782.99 | 1 | SO50153 | 2025-03-04 | 62.64 | 486.71 |
| SO50154_1 | 100 | 13904 | 373 | 4 | 2025-03-09 | 54.54 | 2025-02-25 | 2181.56 | 1 | SO50154 | 2025-03-04 | 174.53 | 1320.68 |
| SO50155_1 | 6 | 15030 | 356 | 9 | 2025-03-09 | 51.79 | 2025-02-25 | 2071.42 | 1 | SO50155 | 2025-03-04 | 165.71 | 1117.86 |
| SO50156_1 | 6 | 15038 | 358 | 9 | 2025-03-09 | 51.23 | 2025-02-25 | 2049.10 | 1 | SO50156 | 2025-03-04 | 163.93 | 1105.81 |
Generated 2026-06-02 01:32:31.276 UTC