[ROOT] dt FactInternetSale ALL < SKIP 787 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44812_1 | 100 | 28988 | 314 | 4 | 2023-10-15 | 89.46 | 2023-10-03 | 3578.27 | 1 | SO44812 | 2023-10-10 | 286.26 | 2171.29 |
| SO44813_1 | 6 | 18695 | 312 | 9 | 2023-10-15 | 89.46 | 2023-10-03 | 3578.27 | 1 | SO44813 | 2023-10-10 | 286.26 | 2171.29 |
| SO44814_1 | 6 | 18281 | 313 | 9 | 2023-10-15 | 89.46 | 2023-10-03 | 3578.27 | 1 | SO44814 | 2023-10-10 | 286.26 | 2171.29 |
| SO44815_1 | 6 | 11444 | 351 | 9 | 2023-10-15 | 84.37 | 2023-10-03 | 3374.99 | 1 | SO44815 | 2023-10-10 | 270.00 | 1898.09 |
| SO44816_1 | 39 | 12321 | 312 | 7 | 2023-10-16 | 89.46 | 2023-10-04 | 3578.27 | 1 | SO44816 | 2023-10-11 | 286.26 | 2171.29 |
| SO44817_1 | 98 | 14777 | 312 | 10 | 2023-10-16 | 89.46 | 2023-10-04 | 3578.27 | 1 | SO44817 | 2023-10-11 | 286.26 | 2171.29 |
| SO44818_1 | 100 | 28827 | 313 | 4 | 2023-10-16 | 89.46 | 2023-10-04 | 3578.27 | 1 | SO44818 | 2023-10-11 | 286.26 | 2171.29 |
| SO44819_1 | 100 | 28853 | 313 | 1 | 2023-10-16 | 89.46 | 2023-10-04 | 3578.27 | 1 | SO44819 | 2023-10-11 | 286.26 | 2171.29 |
| SO44820_1 | 100 | 25972 | 350 | 1 | 2023-10-16 | 84.37 | 2023-10-04 | 3374.99 | 1 | SO44820 | 2023-10-11 | 270.00 | 1898.09 |
| SO44821_1 | 100 | 25975 | 345 | 1 | 2023-10-16 | 85.00 | 2023-10-04 | 3399.99 | 1 | SO44821 | 2023-10-11 | 272.00 | 1912.15 |
| SO44822_1 | 6 | 18486 | 311 | 9 | 2023-10-16 | 89.46 | 2023-10-04 | 3578.27 | 1 | SO44822 | 2023-10-11 | 286.26 | 2171.29 |
| SO44823_1 | 6 | 18488 | 313 | 9 | 2023-10-16 | 89.46 | 2023-10-04 | 3578.27 | 1 | SO44823 | 2023-10-11 | 286.26 | 2171.29 |
Generated 2026-06-01 07:28:46.031 UTC