[ROOT] dt FactInternetSale ALL < SKIP 964 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44989_1 | 100 | 28854 | 311 | 1 | 2023-11-06 | 89.46 | 2023-10-25 | 3578.27 | 1 | SO44989 | 2023-11-01 | 286.26 | 2171.29 |
| SO44990_1 | 100 | 14645 | 338 | 4 | 2023-11-06 | 17.48 | 2023-10-25 | 699.10 | 1 | SO44990 | 2023-11-01 | 55.93 | 413.15 |
| SO44991_1 | 6 | 18698 | 314 | 9 | 2023-11-06 | 89.46 | 2023-10-25 | 3578.27 | 1 | SO44991 | 2023-11-01 | 286.26 | 2171.29 |
| SO44992_1 | 6 | 18464 | 311 | 9 | 2023-11-06 | 89.46 | 2023-10-25 | 3578.27 | 1 | SO44992 | 2023-11-01 | 286.26 | 2171.29 |
| SO44993_1 | 6 | 11368 | 350 | 9 | 2023-11-06 | 84.37 | 2023-10-25 | 3374.99 | 1 | SO44993 | 2023-11-01 | 270.00 | 1898.09 |
| SO44994_1 | 100 | 28805 | 311 | 4 | 2023-11-07 | 89.46 | 2023-10-26 | 3578.27 | 1 | SO44994 | 2023-11-02 | 286.26 | 2171.29 |
| SO44995_1 | 100 | 28841 | 313 | 4 | 2023-11-07 | 89.46 | 2023-10-26 | 3578.27 | 1 | SO44995 | 2023-11-02 | 286.26 | 2171.29 |
| SO44996_1 | 100 | 25970 | 349 | 1 | 2023-11-07 | 84.37 | 2023-10-26 | 3374.99 | 1 | SO44996 | 2023-11-02 | 270.00 | 1898.09 |
| SO44997_1 | 100 | 28870 | 310 | 1 | 2023-11-07 | 89.46 | 2023-10-26 | 3578.27 | 1 | SO44997 | 2023-11-02 | 286.26 | 2171.29 |
| SO44998_1 | 100 | 14646 | 340 | 4 | 2023-11-07 | 17.48 | 2023-10-26 | 699.10 | 1 | SO44998 | 2023-11-02 | 55.93 | 413.15 |
| SO44999_1 | 6 | 18485 | 311 | 9 | 2023-11-07 | 89.46 | 2023-10-26 | 3578.27 | 1 | SO44999 | 2023-11-02 | 286.26 | 2171.29 |
| SO45000_1 | 6 | 18297 | 312 | 9 | 2023-11-07 | 89.46 | 2023-10-26 | 3578.27 | 1 | SO45000 | 2023-11-02 | 286.26 | 2171.29 |
Generated 2026-06-01 01:51:13.113 UTC