[ROOT] dt FactInternetSale ALL < SKIP 4764 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50181_1 | 100 | 19257 | 385 | 8 | 2025-03-13 | 25.01 | 2025-03-01 | 1000.44 | 1 | SO50181 | 2025-03-08 | 80.04 | 605.65 |
| SO50182_1 | 98 | 21067 | 325 | 10 | 2025-03-13 | 19.57 | 2025-03-01 | 782.99 | 1 | SO50182 | 2025-03-08 | 62.64 | 486.71 |
| SO50183_1 | 100 | 20912 | 329 | 8 | 2025-03-13 | 19.57 | 2025-03-01 | 782.99 | 1 | SO50183 | 2025-03-08 | 62.64 | 486.71 |
| SO50184_1 | 100 | 11340 | 360 | 7 | 2025-03-13 | 51.23 | 2025-03-01 | 2049.10 | 1 | SO50184 | 2025-03-08 | 163.93 | 1105.81 |
| SO50185_1 | 100 | 12657 | 360 | 8 | 2025-03-13 | 51.23 | 2025-03-01 | 2049.10 | 1 | SO50185 | 2025-03-08 | 163.93 | 1105.81 |
| SO50186_1 | 100 | 14412 | 385 | 1 | 2025-03-13 | 25.01 | 2025-03-01 | 1000.44 | 1 | SO50186 | 2025-03-08 | 80.04 | 605.65 |
| SO50187_1 | 6 | 15150 | 360 | 9 | 2025-03-13 | 51.23 | 2025-03-01 | 2049.10 | 1 | SO50187 | 2025-03-08 | 163.93 | 1105.81 |
| SO50188_1 | 6 | 26922 | 329 | 9 | 2025-03-13 | 19.57 | 2025-03-01 | 782.99 | 1 | SO50188 | 2025-03-08 | 62.64 | 486.71 |
| SO50323_1 | 100 | 27447 | 356 | 4 | 2025-03-14 | 51.79 | 2025-03-02 | 2071.42 | 1 | SO50323 | 2025-03-09 | 165.71 | 1117.86 |
| SO50324_1 | 98 | 18158 | 377 | 10 | 2025-03-14 | 54.54 | 2025-03-02 | 2181.56 | 1 | SO50324 | 2025-03-09 | 174.53 | 1320.68 |
| SO50325_1 | 100 | 27291 | 356 | 1 | 2025-03-14 | 51.79 | 2025-03-02 | 2071.42 | 1 | SO50325 | 2025-03-09 | 165.71 | 1117.86 |
| SO50326_1 | 19 | 21620 | 354 | 6 | 2025-03-14 | 51.79 | 2025-03-02 | 2071.42 | 1 | SO50326 | 2025-03-09 | 165.71 | 1117.86 |
Generated 2026-06-02 09:51:22.954 UTC