[ROOT] dt FactInternetSale ALL < SKIP 711 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44673_1 | 29 | 13790 | 314 | 8 | 2023-09-30 | 89.46 | 2023-09-18 | 3578.27 | 1 | SO44673 | 2023-09-25 | 286.26 | 2171.29 |
| SO44674_1 | 100 | 28635 | 314 | 4 | 2023-09-30 | 89.46 | 2023-09-18 | 3578.27 | 1 | SO44674 | 2023-09-25 | 286.26 | 2171.29 |
| SO44675_1 | 6 | 25566 | 336 | 9 | 2023-09-30 | 17.48 | 2023-09-18 | 699.10 | 1 | SO44675 | 2023-09-25 | 55.93 | 413.15 |
| SO44676_1 | 6 | 18198 | 312 | 9 | 2023-09-30 | 89.46 | 2023-09-18 | 3578.27 | 1 | SO44676 | 2023-09-25 | 286.26 | 2171.29 |
| SO44677_1 | 19 | 22233 | 310 | 6 | 2023-10-01 | 89.46 | 2023-09-19 | 3578.27 | 1 | SO44677 | 2023-09-26 | 286.26 | 2171.29 |
| SO44678_1 | 19 | 22121 | 310 | 6 | 2023-10-01 | 89.46 | 2023-09-19 | 3578.27 | 1 | SO44678 | 2023-09-26 | 286.26 | 2171.29 |
| SO44679_1 | 6 | 11106 | 346 | 9 | 2023-10-01 | 85.00 | 2023-09-19 | 3399.99 | 1 | SO44679 | 2023-09-26 | 272.00 | 1912.15 |
| SO44680_1 | 39 | 12296 | 312 | 7 | 2023-10-02 | 89.46 | 2023-09-20 | 3578.27 | 1 | SO44680 | 2023-09-27 | 286.26 | 2171.29 |
| SO44681_1 | 39 | 17982 | 342 | 7 | 2023-10-02 | 17.48 | 2023-09-20 | 699.10 | 1 | SO44681 | 2023-09-27 | 55.93 | 413.15 |
| SO44682_1 | 100 | 28797 | 310 | 4 | 2023-10-02 | 89.46 | 2023-09-20 | 3578.27 | 1 | SO44682 | 2023-09-27 | 286.26 | 2171.29 |
| SO44683_1 | 100 | 28799 | 312 | 4 | 2023-10-02 | 89.46 | 2023-09-20 | 3578.27 | 1 | SO44683 | 2023-09-27 | 286.26 | 2171.29 |
| SO44684_1 | 100 | 28643 | 310 | 4 | 2023-10-02 | 89.46 | 2023-09-20 | 3578.27 | 1 | SO44684 | 2023-09-27 | 286.26 | 2171.29 |
Generated 2026-06-01 23:06:32.165 UTC