[ROOT] dt FactInternetSale ALL < SKIP 5461 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51187_2 | 100 | 22261 | 538 | 4 | 2025-05-13 | 0.54 | 2025-05-01 | 21.49 | 2 | SO51187 | 2025-05-08 | 1.72 | 8.04 |
| SO51188_1 | 100 | 12657 | 606 | 8 | 2025-05-13 | 13.50 | 2025-05-01 | 539.99 | 1 | SO51188 | 2025-05-08 | 43.20 | 343.65 |
| SO51189_1 | 6 | 16688 | 376 | 9 | 2025-05-14 | 61.08 | 2025-05-02 | 2443.35 | 1 | SO51189 | 2025-05-09 | 195.47 | 1554.95 |
| SO51189_2 | 6 | 16688 | 217 | 9 | 2025-05-14 | 0.87 | 2025-05-02 | 34.99 | 2 | SO51189 | 2025-05-09 | 2.80 | 13.09 |
| SO51189_3 | 6 | 16688 | 467 | 9 | 2025-05-14 | 0.61 | 2025-05-02 | 24.49 | 3 | SO51189 | 2025-05-09 | 1.96 | 9.16 |
| SO51190_1 | 98 | 20824 | 580 | 10 | 2025-05-14 | 42.52 | 2025-05-02 | 1700.99 | 1 | SO51190 | 2025-05-09 | 136.08 | 1082.51 |
| SO51190_2 | 98 | 20824 | 529 | 10 | 2025-05-14 | 0.10 | 2025-05-02 | 3.99 | 2 | SO51190 | 2025-05-09 | 0.32 | 1.49 |
| SO51190_3 | 98 | 20824 | 539 | 10 | 2025-05-14 | 0.62 | 2025-05-02 | 24.99 | 3 | SO51190 | 2025-05-09 | 2.00 | 9.35 |
| SO51191_1 | 100 | 12390 | 363 | 8 | 2025-05-14 | 57.37 | 2025-05-02 | 2294.99 | 1 | SO51191 | 2025-05-09 | 183.60 | 1251.98 |
| SO51191_2 | 100 | 12390 | 478 | 8 | 2025-05-14 | 0.25 | 2025-05-02 | 9.99 | 2 | SO51191 | 2025-05-09 | 0.80 | 3.74 |
| SO51191_3 | 100 | 12390 | 477 | 8 | 2025-05-14 | 0.12 | 2025-05-02 | 4.99 | 3 | SO51191 | 2025-05-09 | 0.40 | 1.87 |
| SO51191_4 | 100 | 12390 | 214 | 8 | 2025-05-14 | 0.87 | 2025-05-02 | 34.99 | 4 | SO51191 | 2025-05-09 | 2.80 | 13.09 |
Generated 2026-06-01 20:58:23.176 UTC