[ROOT] dt FactInternetSale ALL < SKIP 5495 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51199_1 | 100 | 21440 | 606 | 4 | 2025-05-14 | 13.50 | 2025-05-02 | 539.99 | 1 | SO51199 | 2025-05-09 | 43.20 | 343.65 |
| SO51199_2 | 100 | 21440 | 479 | 4 | 2025-05-14 | 0.22 | 2025-05-02 | 8.99 | 2 | SO51199 | 2025-05-09 | 0.72 | 3.36 |
| SO51199_3 | 100 | 21440 | 225 | 4 | 2025-05-14 | 0.22 | 2025-05-02 | 8.99 | 3 | SO51199 | 2025-05-09 | 0.72 | 6.92 |
| SO51199_4 | 100 | 21440 | 477 | 4 | 2025-05-14 | 0.12 | 2025-05-02 | 4.99 | 4 | SO51199 | 2025-05-09 | 0.40 | 1.87 |
| SO51200_1 | 98 | 22687 | 390 | 10 | 2025-05-14 | 28.01 | 2025-05-02 | 1120.49 | 1 | SO51200 | 2025-05-09 | 89.64 | 713.08 |
| SO51200_2 | 98 | 22687 | 217 | 10 | 2025-05-14 | 0.87 | 2025-05-02 | 34.99 | 2 | SO51200 | 2025-05-09 | 2.80 | 13.09 |
| SO51201_1 | 98 | 27820 | 573 | 10 | 2025-05-14 | 59.60 | 2025-05-02 | 2384.07 | 1 | SO51201 | 2025-05-09 | 190.73 | 1481.94 |
| SO51201_2 | 98 | 27820 | 222 | 10 | 2025-05-14 | 0.87 | 2025-05-02 | 34.99 | 2 | SO51201 | 2025-05-09 | 2.80 | 13.09 |
| SO51202_1 | 100 | 26864 | 578 | 8 | 2025-05-14 | 30.37 | 2025-05-02 | 1214.85 | 1 | SO51202 | 2025-05-09 | 97.19 | 755.15 |
| SO51202_2 | 100 | 26864 | 489 | 8 | 2025-05-14 | 1.35 | 2025-05-02 | 53.99 | 2 | SO51202 | 2025-05-09 | 4.32 | 41.57 |
| SO51203_1 | 6 | 18208 | 372 | 9 | 2025-05-15 | 61.08 | 2025-05-03 | 2443.35 | 1 | SO51203 | 2025-05-10 | 195.47 | 1554.95 |
| SO51203_2 | 6 | 18208 | 479 | 9 | 2025-05-15 | 0.22 | 2025-05-03 | 8.99 | 2 | SO51203 | 2025-05-10 | 0.72 | 3.36 |
Generated 2026-06-01 20:31:57.504 UTC