[ROOT] dt FactInternetSale ALL < SKIP 837 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44862_1 | 6 | 18457 | 313 | 9 | 2023-10-20 | 89.46 | 2023-10-08 | 3578.27 | 1 | SO44862 | 2023-10-15 | 286.26 | 2171.29 |
| SO44863_1 | 6 | 18467 | 310 | 9 | 2023-10-20 | 89.46 | 2023-10-08 | 3578.27 | 1 | SO44863 | 2023-10-15 | 286.26 | 2171.29 |
| SO44864_1 | 6 | 11364 | 348 | 9 | 2023-10-20 | 84.37 | 2023-10-08 | 3374.99 | 1 | SO44864 | 2023-10-15 | 270.00 | 1898.09 |
| SO44865_1 | 6 | 11372 | 351 | 9 | 2023-10-20 | 84.37 | 2023-10-08 | 3374.99 | 1 | SO44865 | 2023-10-15 | 270.00 | 1898.09 |
| SO44866_1 | 6 | 11443 | 350 | 9 | 2023-10-20 | 84.37 | 2023-10-08 | 3374.99 | 1 | SO44866 | 2023-10-15 | 270.00 | 1898.09 |
| SO44867_1 | 98 | 14793 | 313 | 10 | 2023-10-21 | 89.46 | 2023-10-09 | 3578.27 | 1 | SO44867 | 2023-10-16 | 286.26 | 2171.29 |
| SO44868_1 | 100 | 28852 | 313 | 1 | 2023-10-21 | 89.46 | 2023-10-09 | 3578.27 | 1 | SO44868 | 2023-10-16 | 286.26 | 2171.29 |
| SO44869_1 | 6 | 18700 | 312 | 9 | 2023-10-21 | 89.46 | 2023-10-09 | 3578.27 | 1 | SO44869 | 2023-10-16 | 286.26 | 2171.29 |
| SO44870_1 | 6 | 18301 | 311 | 9 | 2023-10-21 | 89.46 | 2023-10-09 | 3578.27 | 1 | SO44870 | 2023-10-16 | 286.26 | 2171.29 |
| SO44871_1 | 6 | 11363 | 345 | 9 | 2023-10-21 | 85.00 | 2023-10-09 | 3399.99 | 1 | SO44871 | 2023-10-16 | 272.00 | 1912.15 |
| SO44872_1 | 100 | 29111 | 312 | 4 | 2023-10-22 | 89.46 | 2023-10-10 | 3578.27 | 1 | SO44872 | 2023-10-17 | 286.26 | 2171.29 |
| SO44873_1 | 100 | 28828 | 312 | 4 | 2023-10-22 | 89.46 | 2023-10-10 | 3578.27 | 1 | SO44873 | 2023-10-17 | 286.26 | 2171.29 |
Generated 2026-06-01 02:56:00.002 UTC