[ROOT] dt FactInternetSale ALL < SKIP 4747 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50164_1 | 100 | 17765 | 377 | 8 | 2025-03-11 | 54.54 | 2025-02-27 | 2181.56 | 1 | SO50164 | 2025-03-06 | 174.53 | 1320.68 |
| SO50165_1 | 98 | 17977 | 379 | 10 | 2025-03-11 | 54.54 | 2025-02-27 | 2181.56 | 1 | SO50165 | 2025-03-06 | 174.53 | 1320.68 |
| SO50166_1 | 98 | 19467 | 385 | 10 | 2025-03-11 | 25.01 | 2025-02-27 | 1000.44 | 1 | SO50166 | 2025-03-06 | 80.04 | 605.65 |
| SO50167_1 | 100 | 13905 | 371 | 4 | 2025-03-11 | 54.54 | 2025-02-27 | 2181.56 | 1 | SO50167 | 2025-03-06 | 174.53 | 1320.68 |
| SO50168_1 | 6 | 15033 | 356 | 9 | 2025-03-11 | 51.79 | 2025-02-27 | 2071.42 | 1 | SO50168 | 2025-03-06 | 165.71 | 1117.86 |
| SO50169_1 | 6 | 15041 | 356 | 9 | 2025-03-11 | 51.79 | 2025-02-27 | 2071.42 | 1 | SO50169 | 2025-03-06 | 165.71 | 1117.86 |
| SO50170_1 | 6 | 24257 | 371 | 9 | 2025-03-11 | 54.54 | 2025-02-27 | 2181.56 | 1 | SO50170 | 2025-03-06 | 174.53 | 1320.68 |
| SO50171_1 | 100 | 16288 | 375 | 7 | 2025-03-12 | 54.54 | 2025-02-28 | 2181.56 | 1 | SO50171 | 2025-03-07 | 174.53 | 1320.68 |
| SO50172_1 | 100 | 17773 | 383 | 7 | 2025-03-12 | 25.01 | 2025-02-28 | 1000.44 | 1 | SO50172 | 2025-03-07 | 80.04 | 605.65 |
| SO50173_1 | 6 | 25121 | 385 | 9 | 2025-03-12 | 25.01 | 2025-02-28 | 1000.44 | 1 | SO50173 | 2025-03-07 | 80.04 | 605.65 |
| SO50174_1 | 6 | 24168 | 373 | 9 | 2025-03-12 | 54.54 | 2025-02-28 | 2181.56 | 1 | SO50174 | 2025-03-07 | 174.53 | 1320.68 |
| SO50175_1 | 6 | 24178 | 371 | 9 | 2025-03-12 | 54.54 | 2025-02-28 | 2181.56 | 1 | SO50175 | 2025-03-07 | 174.53 | 1320.68 |
Generated 2026-06-02 05:29:44.848 UTC