[ROOT] dt FactInternetSale ALL < SKIP 722 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| SO44685_1 | 6 | 18249 | 310 | 9 | 2023-10-02 | 89.46 | 2023-09-20 | 3578.27 | 1 | SO44685 | 2023-09-27 | 286.26 | 2171.29 |
| SO44686_1 | 98 | 14712 | 313 | 10 | 2023-10-03 | 89.46 | 2023-09-21 | 3578.27 | 1 | SO44686 | 2023-09-28 | 286.26 | 2171.29 |
| SO44687_1 | 98 | 20172 | 342 | 10 | 2023-10-03 | 17.48 | 2023-09-21 | 699.10 | 1 | SO44687 | 2023-09-28 | 55.93 | 413.15 |
| SO44688_1 | 6 | 18244 | 310 | 9 | 2023-10-03 | 89.46 | 2023-09-21 | 3578.27 | 1 | SO44688 | 2023-09-28 | 286.26 | 2171.29 |
| SO44689_1 | 6 | 18269 | 310 | 9 | 2023-10-03 | 89.46 | 2023-09-21 | 3578.27 | 1 | SO44689 | 2023-09-28 | 286.26 | 2171.29 |
| SO44690_1 | 6 | 11111 | 344 | 9 | 2023-10-03 | 85.00 | 2023-09-21 | 3399.99 | 1 | SO44690 | 2023-09-28 | 272.00 | 1912.15 |
| SO44691_1 | 39 | 28414 | 346 | 7 | 2023-10-04 | 85.00 | 2023-09-22 | 3399.99 | 1 | SO44691 | 2023-09-29 | 272.00 | 1912.15 |
| SO44692_1 | 100 | 28670 | 311 | 1 | 2023-10-04 | 89.46 | 2023-09-22 | 3578.27 | 1 | SO44692 | 2023-09-29 | 286.26 | 2171.29 |
| SO44693_1 | 100 | 28676 | 311 | 4 | 2023-10-04 | 89.46 | 2023-09-22 | 3578.27 | 1 | SO44693 | 2023-09-29 | 286.26 | 2171.29 |
| SO44694_1 | 19 | 22232 | 311 | 6 | 2023-10-04 | 89.46 | 2023-09-22 | 3578.27 | 1 | SO44694 | 2023-09-29 | 286.26 | 2171.29 |
| SO44695_1 | 19 | 19855 | 346 | 6 | 2023-10-04 | 85.00 | 2023-09-22 | 3399.99 | 1 | SO44695 | 2023-09-29 | 272.00 | 1912.15 |
Generated 2026-06-01 17:18:20.977 UTC