[ROOT] dt FactInternetSale ALL < SKIP 572 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44444_1 | 29 | 13697 | 311 | 8 | 2023-09-06 | 89.46 | 2023-08-25 | 3578.27 | 1 | SO44444 | 2023-09-01 | 286.26 | 2171.29 |
| SO44445_1 | 6 | 17478 | 314 | 9 | 2023-09-07 | 89.46 | 2023-08-26 | 3578.27 | 1 | SO44445 | 2023-09-02 | 286.26 | 2171.29 |
| SO44446_1 | 6 | 17914 | 313 | 9 | 2023-09-07 | 89.46 | 2023-08-26 | 3578.27 | 1 | SO44446 | 2023-09-02 | 286.26 | 2171.29 |
| SO44447_1 | 39 | 12265 | 312 | 7 | 2023-09-08 | 89.46 | 2023-08-27 | 3578.27 | 1 | SO44447 | 2023-09-03 | 286.26 | 2171.29 |
| SO44448_1 | 100 | 28264 | 311 | 1 | 2023-09-08 | 89.46 | 2023-08-27 | 3578.27 | 1 | SO44448 | 2023-09-03 | 286.26 | 2171.29 |
| SO44449_1 | 100 | 28293 | 312 | 4 | 2023-09-08 | 89.46 | 2023-08-27 | 3578.27 | 1 | SO44449 | 2023-09-03 | 286.26 | 2171.29 |
| SO44450_1 | 100 | 28294 | 310 | 4 | 2023-09-08 | 89.46 | 2023-08-27 | 3578.27 | 1 | SO44450 | 2023-09-03 | 286.26 | 2171.29 |
| SO44451_1 | 100 | 28295 | 313 | 1 | 2023-09-08 | 89.46 | 2023-08-27 | 3578.27 | 1 | SO44451 | 2023-09-03 | 286.26 | 2171.29 |
| SO44452_1 | 98 | 20164 | 332 | 10 | 2023-09-08 | 17.48 | 2023-08-27 | 699.10 | 1 | SO44452 | 2023-09-03 | 55.93 | 413.15 |
| SO44453_1 | 6 | 17923 | 310 | 9 | 2023-09-08 | 89.46 | 2023-08-27 | 3578.27 | 1 | SO44453 | 2023-09-03 | 286.26 | 2171.29 |
| SO44454_1 | 6 | 17926 | 310 | 9 | 2023-09-08 | 89.46 | 2023-08-27 | 3578.27 | 1 | SO44454 | 2023-09-03 | 286.26 | 2171.29 |
| SO44455_1 | 6 | 17513 | 312 | 9 | 2023-09-08 | 89.46 | 2023-08-27 | 3578.27 | 1 | SO44455 | 2023-09-03 | 286.26 | 2171.29 |
Generated 2026-06-01 02:55:54.253 UTC