[ROOT] dt FactInternetSale ALL < SKIP 70 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43767_1 | 6 | 11001 | 350 | 9 | 2023-05-31 | 84.37 | 2023-05-19 | 3374.99 | 1 | SO43767 | 2023-05-26 | 270.00 | 1898.09 |
| SO43768_1 | 100 | 27649 | 312 | 1 | 2023-06-01 | 89.46 | 2023-05-20 | 3578.27 | 1 | SO43768 | 2023-05-27 | 286.26 | 2171.29 |
| SO43769_1 | 19 | 21659 | 312 | 6 | 2023-06-01 | 89.46 | 2023-05-20 | 3578.27 | 1 | SO43769 | 2023-05-27 | 286.26 | 2171.29 |
| SO43770_1 | 100 | 27614 | 312 | 1 | 2023-06-01 | 89.46 | 2023-05-20 | 3578.27 | 1 | SO43770 | 2023-05-27 | 286.26 | 2171.29 |
| SO43771_1 | 100 | 14559 | 330 | 4 | 2023-06-01 | 17.48 | 2023-05-20 | 699.10 | 1 | SO43771 | 2023-05-27 | 55.93 | 413.15 |
| SO43772_1 | 6 | 16524 | 312 | 9 | 2023-06-01 | 89.46 | 2023-05-20 | 3578.27 | 1 | SO43772 | 2023-05-27 | 286.26 | 2171.29 |
| SO43773_1 | 6 | 16526 | 314 | 9 | 2023-06-01 | 89.46 | 2023-05-20 | 3578.27 | 1 | SO43773 | 2023-05-27 | 286.26 | 2171.29 |
| SO43774_1 | 6 | 16348 | 313 | 9 | 2023-06-01 | 89.46 | 2023-05-20 | 3578.27 | 1 | SO43774 | 2023-05-27 | 286.26 | 2171.29 |
| SO43775_1 | 6 | 11027 | 347 | 9 | 2023-06-01 | 85.00 | 2023-05-20 | 3399.99 | 1 | SO43775 | 2023-05-27 | 272.00 | 1912.15 |
| SO43776_1 | 29 | 13260 | 314 | 8 | 2023-06-02 | 89.46 | 2023-05-21 | 3578.27 | 1 | SO43776 | 2023-05-28 | 286.26 | 2171.29 |
| SO43777_1 | 6 | 16515 | 311 | 9 | 2023-06-02 | 89.46 | 2023-05-21 | 3578.27 | 1 | SO43777 | 2023-05-28 | 286.26 | 2171.29 |
| SO43778_1 | 6 | 11018 | 345 | 9 | 2023-06-02 | 85.00 | 2023-05-21 | 3399.99 | 1 | SO43778 | 2023-05-28 | 272.00 | 1912.15 |
Generated 2026-06-01 18:59:11.822 UTC