[ROOT] dt FactInternetSale ALL < SKIP 974 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44999_1 | 6 | 18485 | 311 | 9 | 2023-11-08 | 89.46 | 2023-10-27 | 3578.27 | 1 | SO44999 | 2023-11-03 | 286.26 | 2171.29 |
| SO45000_1 | 6 | 18297 | 312 | 9 | 2023-11-08 | 89.46 | 2023-10-27 | 3578.27 | 1 | SO45000 | 2023-11-03 | 286.26 | 2171.29 |
| SO45001_1 | 6 | 18302 | 312 | 9 | 2023-11-08 | 89.46 | 2023-10-27 | 3578.27 | 1 | SO45001 | 2023-11-03 | 286.26 | 2171.29 |
| SO45002_1 | 29 | 13844 | 312 | 8 | 2023-11-09 | 89.46 | 2023-10-28 | 3578.27 | 1 | SO45002 | 2023-11-04 | 286.26 | 2171.29 |
| SO45003_1 | 100 | 29059 | 314 | 4 | 2023-11-09 | 89.46 | 2023-10-28 | 3578.27 | 1 | SO45003 | 2023-11-04 | 286.26 | 2171.29 |
| SO45004_1 | 100 | 29106 | 314 | 4 | 2023-11-09 | 89.46 | 2023-10-28 | 3578.27 | 1 | SO45004 | 2023-11-04 | 286.26 | 2171.29 |
| SO45005_1 | 100 | 28844 | 312 | 4 | 2023-11-09 | 89.46 | 2023-10-28 | 3578.27 | 1 | SO45005 | 2023-11-04 | 286.26 | 2171.29 |
| SO45006_1 | 39 | 12373 | 312 | 7 | 2023-11-10 | 89.46 | 2023-10-29 | 3578.27 | 1 | SO45006 | 2023-11-05 | 286.26 | 2171.29 |
| SO45007_1 | 29 | 14137 | 310 | 8 | 2023-11-10 | 89.46 | 2023-10-29 | 3578.27 | 1 | SO45007 | 2023-11-05 | 286.26 | 2171.29 |
| SO45008_1 | 98 | 14831 | 313 | 10 | 2023-11-10 | 89.46 | 2023-10-29 | 3578.27 | 1 | SO45008 | 2023-11-05 | 286.26 | 2171.29 |
| SO45009_1 | 29 | 19387 | 338 | 8 | 2023-11-10 | 17.48 | 2023-10-29 | 699.10 | 1 | SO45009 | 2023-11-05 | 55.93 | 413.15 |
| SO45010_1 | 100 | 28869 | 313 | 1 | 2023-11-10 | 89.46 | 2023-10-29 | 3578.27 | 1 | SO45010 | 2023-11-05 | 286.26 | 2171.29 |
Generated 2026-06-01 11:02:45.090 UTC