[ROOT] dt FactInternetSale ALL < SKIP 491 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44363_1 | 100 | 28285 | 312 | 1 | 2023-08-21 | 89.46 | 2023-08-09 | 3578.27 | 1 | SO44363 | 2023-08-16 | 286.26 | 2171.29 |
| SO44364_1 | 6 | 11092 | 348 | 9 | 2023-08-21 | 84.37 | 2023-08-09 | 3374.99 | 1 | SO44364 | 2023-08-16 | 270.00 | 1898.09 |
| SO44365_1 | 6 | 17912 | 313 | 9 | 2023-08-21 | 89.46 | 2023-08-09 | 3578.27 | 1 | SO44365 | 2023-08-16 | 286.26 | 2171.29 |
| SO44366_1 | 6 | 17502 | 313 | 9 | 2023-08-21 | 89.46 | 2023-08-09 | 3578.27 | 1 | SO44366 | 2023-08-16 | 286.26 | 2171.29 |
| SO44367_1 | 6 | 25562 | 328 | 9 | 2023-08-21 | 17.48 | 2023-08-09 | 699.10 | 1 | SO44367 | 2023-08-16 | 55.93 | 413.15 |
| SO44368_1 | 98 | 14150 | 314 | 10 | 2023-08-22 | 89.46 | 2023-08-10 | 3578.27 | 1 | SO44368 | 2023-08-17 | 286.26 | 2171.29 |
| SO44369_1 | 100 | 28250 | 310 | 4 | 2023-08-22 | 89.46 | 2023-08-10 | 3578.27 | 1 | SO44369 | 2023-08-17 | 286.26 | 2171.29 |
| SO44370_1 | 6 | 18193 | 313 | 9 | 2023-08-22 | 89.46 | 2023-08-10 | 3578.27 | 1 | SO44370 | 2023-08-17 | 286.26 | 2171.29 |
| SO44371_1 | 6 | 17514 | 311 | 9 | 2023-08-22 | 89.46 | 2023-08-10 | 3578.27 | 1 | SO44371 | 2023-08-17 | 286.26 | 2171.29 |
| SO44372_1 | 6 | 17736 | 310 | 9 | 2023-08-22 | 89.46 | 2023-08-10 | 3578.27 | 1 | SO44372 | 2023-08-17 | 286.26 | 2171.29 |
| SO44373_1 | 29 | 13767 | 310 | 8 | 2023-08-23 | 89.46 | 2023-08-11 | 3578.27 | 1 | SO44373 | 2023-08-18 | 286.26 | 2171.29 |
| SO44374_1 | 98 | 14157 | 310 | 10 | 2023-08-23 | 89.46 | 2023-08-11 | 3578.27 | 1 | SO44374 | 2023-08-18 | 286.26 | 2171.29 |
Generated 2026-06-01 02:43:03.230 UTC