[ROOT] dt FactInternetSale ALL < SKIP 81 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| SO43779_1 | 6 | 25252 | 326 | 9 | 2023-06-02 | 17.48 | 2023-05-21 | 699.10 | 1 | SO43779 | 2023-05-28 | 55.93 | 413.15 |
| SO43780_1 | 39 | 11599 | 311 | 7 | 2023-06-03 | 89.46 | 2023-05-22 | 3578.27 | 1 | SO43780 | 2023-05-29 | 286.26 | 2171.29 |
| SO43781_1 | 6 | 16495 | 312 | 9 | 2023-06-03 | 89.46 | 2023-05-22 | 3578.27 | 1 | SO43781 | 2023-05-29 | 286.26 | 2171.29 |
| SO43782_1 | 6 | 16516 | 312 | 9 | 2023-06-03 | 89.46 | 2023-05-22 | 3578.27 | 1 | SO43782 | 2023-05-29 | 286.26 | 2171.29 |
| SO43783_1 | 6 | 16620 | 312 | 9 | 2023-06-03 | 89.46 | 2023-05-22 | 3578.27 | 1 | SO43783 | 2023-05-29 | 286.26 | 2171.29 |
| SO43784_1 | 100 | 27667 | 310 | 4 | 2023-06-04 | 89.46 | 2023-05-23 | 3578.27 | 1 | SO43784 | 2023-05-30 | 286.26 | 2171.29 |
| SO43785_1 | 39 | 11601 | 311 | 7 | 2023-06-04 | 89.46 | 2023-05-23 | 3578.27 | 1 | SO43785 | 2023-05-30 | 286.26 | 2171.29 |
| SO43786_1 | 39 | 11607 | 311 | 7 | 2023-06-04 | 89.46 | 2023-05-23 | 3578.27 | 1 | SO43786 | 2023-05-30 | 286.26 | 2171.29 |
| SO43787_1 | 29 | 29385 | 344 | 8 | 2023-06-04 | 85.00 | 2023-05-23 | 3399.99 | 1 | SO43787 | 2023-05-30 | 272.00 | 1912.15 |
| SO43788_1 | 98 | 11239 | 351 | 10 | 2023-06-04 | 84.37 | 2023-05-23 | 3374.99 | 1 | SO43788 | 2023-05-30 | 270.00 | 1898.09 |
| SO43789_1 | 100 | 25865 | 351 | 1 | 2023-06-04 | 84.37 | 2023-05-23 | 3374.99 | 1 | SO43789 | 2023-05-30 | 270.00 | 1898.09 |
Generated 2026-06-01 12:30:53.107 UTC