[ROOT] dt FactInternetSale ALL < SKIP 601 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44473_1 | 100 | 28255 | 312 | 1 | 2023-09-12 | 89.46 | 2023-08-31 | 3578.27 | 1 | SO44473 | 2023-09-07 | 286.26 | 2171.29 |
| SO44474_1 | 100 | 14601 | 330 | 4 | 2023-09-12 | 17.48 | 2023-08-31 | 699.10 | 1 | SO44474 | 2023-09-07 | 55.93 | 413.15 |
| SO44475_1 | 6 | 11101 | 345 | 9 | 2023-09-12 | 85.00 | 2023-08-31 | 3399.99 | 1 | SO44475 | 2023-09-07 | 272.00 | 1912.15 |
| SO44476_1 | 6 | 17913 | 314 | 9 | 2023-09-12 | 89.46 | 2023-08-31 | 3578.27 | 1 | SO44476 | 2023-09-07 | 286.26 | 2171.29 |
| SO44477_1 | 6 | 17922 | 310 | 9 | 2023-09-12 | 89.46 | 2023-08-31 | 3578.27 | 1 | SO44477 | 2023-09-07 | 286.26 | 2171.29 |
| SO44478_1 | 6 | 17726 | 314 | 9 | 2023-09-12 | 89.46 | 2023-08-31 | 3578.27 | 1 | SO44478 | 2023-09-07 | 286.26 | 2171.29 |
| SO44479_1 | 29 | 29391 | 350 | 8 | 2023-09-13 | 84.37 | 2023-09-01 | 3374.99 | 1 | SO44479 | 2023-09-08 | 270.00 | 1898.09 |
| SO44480_1 | 100 | 25891 | 350 | 4 | 2023-09-13 | 84.37 | 2023-09-01 | 3374.99 | 1 | SO44480 | 2023-09-08 | 270.00 | 1898.09 |
| SO44571_1 | 29 | 29448 | 347 | 8 | 2023-09-14 | 85.00 | 2023-09-02 | 3399.99 | 1 | SO44571 | 2023-09-09 | 272.00 | 1912.15 |
| SO44572_1 | 100 | 28664 | 314 | 1 | 2023-09-14 | 89.46 | 2023-09-02 | 3578.27 | 1 | SO44572 | 2023-09-09 | 286.26 | 2171.29 |
| SO44573_1 | 100 | 25917 | 347 | 4 | 2023-09-14 | 85.00 | 2023-09-02 | 3399.99 | 1 | SO44573 | 2023-09-09 | 272.00 | 1912.15 |
| SO44574_1 | 6 | 11107 | 349 | 9 | 2023-09-14 | 84.37 | 2023-09-02 | 3374.99 | 1 | SO44574 | 2023-09-09 | 270.00 | 1898.09 |
Generated 2026-06-01 12:12:13.336 UTC