[ROOT] dt FactInternetSale ALL < SKIP 989 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45014_1 | 6 | 25705 | 322 | 9 | 2023-11-10 | 17.48 | 2023-10-29 | 699.10 | 1 | SO45014 | 2023-11-05 | 55.93 | 413.15 |
| SO45015_1 | 6 | 11360 | 346 | 9 | 2023-11-10 | 85.00 | 2023-10-29 | 3399.99 | 1 | SO45015 | 2023-11-05 | 272.00 | 1912.15 |
| SO45016_1 | 98 | 14770 | 310 | 10 | 2023-11-11 | 89.46 | 2023-10-30 | 3578.27 | 1 | SO45016 | 2023-11-06 | 286.26 | 2171.29 |
| SO45017_1 | 100 | 28826 | 312 | 1 | 2023-11-11 | 89.46 | 2023-10-30 | 3578.27 | 1 | SO45017 | 2023-11-06 | 286.26 | 2171.29 |
| SO45018_1 | 6 | 18494 | 313 | 9 | 2023-11-11 | 89.46 | 2023-10-30 | 3578.27 | 1 | SO45018 | 2023-11-06 | 286.26 | 2171.29 |
| SO45019_1 | 6 | 18691 | 313 | 9 | 2023-11-11 | 89.46 | 2023-10-30 | 3578.27 | 1 | SO45019 | 2023-11-06 | 286.26 | 2171.29 |
| SO45020_1 | 6 | 18332 | 311 | 9 | 2023-11-11 | 89.46 | 2023-10-30 | 3578.27 | 1 | SO45020 | 2023-11-06 | 286.26 | 2171.29 |
| SO45021_1 | 6 | 11358 | 348 | 9 | 2023-11-11 | 84.37 | 2023-10-30 | 3374.99 | 1 | SO45021 | 2023-11-06 | 270.00 | 1898.09 |
| SO45022_1 | 6 | 11447 | 350 | 9 | 2023-11-11 | 84.37 | 2023-10-30 | 3374.99 | 1 | SO45022 | 2023-11-06 | 270.00 | 1898.09 |
| SO45023_1 | 29 | 13807 | 310 | 8 | 2023-11-11 | 89.46 | 2023-10-30 | 3578.27 | 1 | SO45023 | 2023-11-06 | 286.26 | 2171.29 |
| SO45024_1 | 29 | 29475 | 344 | 8 | 2023-11-12 | 85.00 | 2023-10-31 | 3399.99 | 1 | SO45024 | 2023-11-07 | 272.00 | 1912.15 |
| SO45025_1 | 100 | 29070 | 311 | 4 | 2023-11-12 | 89.46 | 2023-10-31 | 3578.27 | 1 | SO45025 | 2023-11-07 | 286.26 | 2171.29 |
Generated 2026-06-01 16:56:32.351 UTC