[ROOT] dt FactInternetSale ALL < SKIP 732 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44694_1 | 19 | 22232 | 311 | 6 | 2023-10-05 | 89.46 | 2023-09-23 | 3578.27 | 1 | SO44694 | 2023-09-30 | 286.26 | 2171.29 |
| SO44695_1 | 19 | 19855 | 346 | 6 | 2023-10-05 | 85.00 | 2023-09-23 | 3399.99 | 1 | SO44695 | 2023-09-30 | 272.00 | 1912.15 |
| SO44696_1 | 6 | 18254 | 313 | 9 | 2023-10-05 | 89.46 | 2023-09-23 | 3578.27 | 1 | SO44696 | 2023-09-30 | 286.26 | 2171.29 |
| SO44697_1 | 6 | 18219 | 310 | 9 | 2023-10-06 | 89.46 | 2023-09-24 | 3578.27 | 1 | SO44697 | 2023-10-01 | 286.26 | 2171.29 |
| SO44698_1 | 6 | 25565 | 326 | 9 | 2023-10-06 | 17.48 | 2023-09-24 | 699.10 | 1 | SO44698 | 2023-10-01 | 55.93 | 413.15 |
| SO44699_1 | 19 | 22234 | 313 | 6 | 2023-10-07 | 89.46 | 2023-09-25 | 3578.27 | 1 | SO44699 | 2023-10-02 | 286.26 | 2171.29 |
| SO44700_1 | 100 | 28769 | 314 | 1 | 2023-10-07 | 89.46 | 2023-09-25 | 3578.27 | 1 | SO44700 | 2023-10-02 | 286.26 | 2171.29 |
| SO44701_1 | 100 | 14636 | 336 | 1 | 2023-10-07 | 17.48 | 2023-09-25 | 699.10 | 1 | SO44701 | 2023-10-02 | 55.93 | 413.15 |
| SO44702_1 | 6 | 18260 | 314 | 9 | 2023-10-07 | 89.46 | 2023-09-25 | 3578.27 | 1 | SO44702 | 2023-10-02 | 286.26 | 2171.29 |
| SO44703_1 | 39 | 12300 | 311 | 7 | 2023-10-08 | 89.46 | 2023-09-26 | 3578.27 | 1 | SO44703 | 2023-10-03 | 286.26 | 2171.29 |
| SO44704_1 | 29 | 29403 | 350 | 8 | 2023-10-08 | 84.37 | 2023-09-26 | 3374.99 | 1 | SO44704 | 2023-10-03 | 270.00 | 1898.09 |
| SO44705_1 | 100 | 28678 | 311 | 1 | 2023-10-08 | 89.46 | 2023-09-26 | 3578.27 | 1 | SO44705 | 2023-10-03 | 286.26 | 2171.29 |
Generated 2026-06-02 10:46:54.293 UTC