[ROOT] dt FactInternetSale ALL < SKIP 561 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44433_1 | 100 | 28270 | 312 | 1 | 2023-09-03 | 89.46 | 2023-08-22 | 3578.27 | 1 | SO44433 | 2023-08-29 | 286.26 | 2171.29 |
| SO44434_1 | 100 | 28580 | 310 | 4 | 2023-09-03 | 89.46 | 2023-08-22 | 3578.27 | 1 | SO44434 | 2023-08-29 | 286.26 | 2171.29 |
| SO44435_1 | 100 | 28573 | 312 | 1 | 2023-09-04 | 89.46 | 2023-08-23 | 3578.27 | 1 | SO44435 | 2023-08-30 | 286.26 | 2171.29 |
| SO44436_1 | 19 | 26630 | 322 | 6 | 2023-09-04 | 17.48 | 2023-08-23 | 699.10 | 1 | SO44436 | 2023-08-30 | 55.93 | 413.15 |
| SO44437_1 | 6 | 11076 | 344 | 9 | 2023-09-04 | 85.00 | 2023-08-23 | 3399.99 | 1 | SO44437 | 2023-08-30 | 272.00 | 1912.15 |
| SO44438_1 | 6 | 17909 | 312 | 9 | 2023-09-04 | 89.46 | 2023-08-23 | 3578.27 | 1 | SO44438 | 2023-08-30 | 286.26 | 2171.29 |
| SO44439_1 | 98 | 14195 | 310 | 10 | 2023-09-05 | 89.46 | 2023-08-24 | 3578.27 | 1 | SO44439 | 2023-08-31 | 286.26 | 2171.29 |
| SO44440_1 | 39 | 12261 | 312 | 7 | 2023-09-05 | 89.46 | 2023-08-24 | 3578.27 | 1 | SO44440 | 2023-08-31 | 286.26 | 2171.29 |
| SO44441_1 | 19 | 22118 | 312 | 6 | 2023-09-05 | 89.46 | 2023-08-24 | 3578.27 | 1 | SO44441 | 2023-08-31 | 286.26 | 2171.29 |
| SO44442_1 | 100 | 14599 | 334 | 1 | 2023-09-05 | 17.48 | 2023-08-24 | 699.10 | 1 | SO44442 | 2023-08-31 | 55.93 | 413.15 |
| SO44443_1 | 6 | 17370 | 310 | 9 | 2023-09-05 | 89.46 | 2023-08-24 | 3578.27 | 1 | SO44443 | 2023-08-31 | 286.26 | 2171.29 |
| SO44444_1 | 29 | 13697 | 311 | 8 | 2023-09-07 | 89.46 | 2023-08-26 | 3578.27 | 1 | SO44444 | 2023-09-02 | 286.26 | 2171.29 |
Generated 2026-06-01 11:05:01.828 UTC