[ROOT] dt FactInternetSale ALL < SKIP 5436 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51179_2 | 100 | 22430 | 540 | 7 | 2025-05-13 | 0.82 | 2025-05-01 | 32.60 | 2 | SO51179 | 2025-05-08 | 2.61 | 12.19 |
| SO51179_3 | 100 | 22430 | 529 | 7 | 2025-05-13 | 0.10 | 2025-05-01 | 3.99 | 3 | SO51179 | 2025-05-08 | 0.32 | 1.49 |
| SO51179_4 | 100 | 22430 | 486 | 7 | 2025-05-13 | 3.98 | 2025-05-01 | 159.00 | 4 | SO51179 | 2025-05-08 | 12.72 | 59.47 |
| SO51180_1 | 100 | 16313 | 374 | 8 | 2025-05-13 | 61.08 | 2025-05-01 | 2443.35 | 1 | SO51180 | 2025-05-08 | 195.47 | 1554.95 |
| SO51180_2 | 100 | 16313 | 479 | 8 | 2025-05-13 | 0.22 | 2025-05-01 | 8.99 | 2 | SO51180 | 2025-05-08 | 0.72 | 3.36 |
| SO51180_3 | 100 | 16313 | 477 | 8 | 2025-05-13 | 0.12 | 2025-05-01 | 4.99 | 3 | SO51180 | 2025-05-08 | 0.40 | 1.87 |
| SO51180_4 | 100 | 16313 | 214 | 8 | 2025-05-13 | 0.87 | 2025-05-01 | 34.99 | 4 | SO51180 | 2025-05-08 | 2.80 | 13.09 |
| SO51180_5 | 100 | 16313 | 231 | 8 | 2025-05-13 | 1.25 | 2025-05-01 | 49.99 | 5 | SO51180 | 2025-05-08 | 4.00 | 38.49 |
| SO51181_1 | 100 | 12132 | 372 | 7 | 2025-05-13 | 61.08 | 2025-05-01 | 2443.35 | 1 | SO51181 | 2025-05-08 | 195.47 | 1554.95 |
| SO51181_2 | 100 | 12132 | 529 | 7 | 2025-05-13 | 0.10 | 2025-05-01 | 3.99 | 2 | SO51181 | 2025-05-08 | 0.32 | 1.49 |
| SO51181_3 | 100 | 12132 | 540 | 7 | 2025-05-13 | 0.82 | 2025-05-01 | 32.60 | 3 | SO51181 | 2025-05-08 | 2.61 | 12.19 |
| SO51181_4 | 100 | 12132 | 214 | 7 | 2025-05-13 | 0.87 | 2025-05-01 | 34.99 | 4 | SO51181 | 2025-05-08 | 2.80 | 13.09 |
Generated 2026-06-01 23:12:19.520 UTC