[ROOT] dt FactInternetSale ALL < SKIP 515 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44387_1 | 6 | 11096 | 351 | 9 | 2023-08-24 | 84.37 | 2023-08-12 | 3374.99 | 1 | SO44387 | 2023-08-19 | 270.00 | 1898.09 |
| SO44388_1 | 6 | 17924 | 310 | 9 | 2023-08-24 | 89.46 | 2023-08-12 | 3578.27 | 1 | SO44388 | 2023-08-19 | 286.26 | 2171.29 |
| SO44389_1 | 6 | 17925 | 313 | 9 | 2023-08-24 | 89.46 | 2023-08-12 | 3578.27 | 1 | SO44389 | 2023-08-19 | 286.26 | 2171.29 |
| SO44390_1 | 6 | 17353 | 314 | 9 | 2023-08-24 | 89.46 | 2023-08-12 | 3578.27 | 1 | SO44390 | 2023-08-19 | 286.26 | 2171.29 |
| SO44391_1 | 6 | 17730 | 313 | 9 | 2023-08-24 | 89.46 | 2023-08-12 | 3578.27 | 1 | SO44391 | 2023-08-19 | 286.26 | 2171.29 |
| SO44392_1 | 6 | 17910 | 314 | 9 | 2023-08-24 | 89.46 | 2023-08-12 | 3578.27 | 1 | SO44392 | 2023-08-19 | 286.26 | 2171.29 |
| SO44393_1 | 29 | 29398 | 345 | 8 | 2023-08-25 | 85.00 | 2023-08-13 | 3399.99 | 1 | SO44393 | 2023-08-20 | 272.00 | 1912.15 |
| SO44394_1 | 100 | 28246 | 313 | 1 | 2023-08-25 | 89.46 | 2023-08-13 | 3578.27 | 1 | SO44394 | 2023-08-20 | 286.26 | 2171.29 |
| SO44395_1 | 100 | 28339 | 314 | 1 | 2023-08-25 | 89.46 | 2023-08-13 | 3578.27 | 1 | SO44395 | 2023-08-20 | 286.26 | 2171.29 |
| SO44396_1 | 100 | 25901 | 345 | 4 | 2023-08-25 | 85.00 | 2023-08-13 | 3399.99 | 1 | SO44396 | 2023-08-20 | 272.00 | 1912.15 |
| SO44397_1 | 100 | 14596 | 330 | 4 | 2023-08-25 | 17.48 | 2023-08-13 | 699.10 | 1 | SO44397 | 2023-08-20 | 55.93 | 413.15 |
| SO44398_1 | 6 | 17733 | 312 | 9 | 2023-08-25 | 89.46 | 2023-08-13 | 3578.27 | 1 | SO44398 | 2023-08-20 | 286.26 | 2171.29 |
Generated 2026-06-01 02:48:03.873 UTC