[ROOT] dt FactInternetSale ALL < SKIP 1002 > < TAKE 8 >
8 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45027_1 | 100 | 28871 | 314 | 1 | 2023-11-12 | 89.46 | 2023-10-31 | 3578.27 | 1 | SO45027 | 2023-11-07 | 286.26 | 2171.29 |
| SO45028_1 | 6 | 18702 | 314 | 9 | 2023-11-12 | 89.46 | 2023-10-31 | 3578.27 | 1 | SO45028 | 2023-11-07 | 286.26 | 2171.29 |
| SO45029_1 | 6 | 18331 | 311 | 9 | 2023-11-12 | 89.46 | 2023-10-31 | 3578.27 | 1 | SO45029 | 2023-11-07 | 286.26 | 2171.29 |
| SO45030_1 | 6 | 11450 | 348 | 9 | 2023-11-12 | 84.37 | 2023-10-31 | 3374.99 | 1 | SO45030 | 2023-11-07 | 270.00 | 1898.09 |
| SO45031_1 | 98 | 14792 | 313 | 10 | 2023-11-13 | 89.46 | 2023-11-01 | 3578.27 | 1 | SO45031 | 2023-11-08 | 286.26 | 2171.29 |
| SO45032_1 | 29 | 14139 | 311 | 8 | 2023-11-13 | 89.46 | 2023-11-01 | 3578.27 | 1 | SO45032 | 2023-11-08 | 286.26 | 2171.29 |
| SO45033_1 | 100 | 29138 | 312 | 4 | 2023-11-13 | 89.46 | 2023-11-01 | 3578.27 | 1 | SO45033 | 2023-11-08 | 286.26 | 2171.29 |
| SO45034_1 | 100 | 28822 | 310 | 1 | 2023-11-13 | 89.46 | 2023-11-01 | 3578.27 | 1 | SO45034 | 2023-11-08 | 286.26 | 2171.29 |
Generated 2026-06-01 14:03:15.445 UTC