[ROOT] dt FactInternetSale ALL < SKIP 1009 > < TAKE 8 >
8 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| SO45035_1 | 100 | 28839 | 310 | 1 | 2023-11-13 | 89.46 | 2023-11-01 | 3578.27 | 1 | SO45035 | 2023-11-08 | 286.26 | 2171.29 |
| SO45036_1 | 100 | 28846 | 311 | 4 | 2023-11-13 | 89.46 | 2023-11-01 | 3578.27 | 1 | SO45036 | 2023-11-08 | 286.26 | 2171.29 |
| SO45037_1 | 6 | 25704 | 332 | 9 | 2023-11-13 | 17.48 | 2023-11-01 | 699.10 | 1 | SO45037 | 2023-11-08 | 55.93 | 413.15 |
| SO45078_1 | 100 | 12494 | 313 | 7 | 2023-11-14 | 89.46 | 2023-11-02 | 3578.27 | 1 | SO45078 | 2023-11-09 | 286.26 | 2171.29 |
| SO45079_1 | 100 | 29255 | 312 | 4 | 2023-11-14 | 89.46 | 2023-11-02 | 3578.27 | 1 | SO45079 | 2023-11-09 | 286.26 | 2171.29 |
| SO45080_1 | 100 | 14657 | 332 | 1 | 2023-11-14 | 17.48 | 2023-11-02 | 699.10 | 1 | SO45080 | 2023-11-09 | 55.93 | 413.15 |
| SO45081_1 | 19 | 26782 | 338 | 6 | 2023-11-14 | 17.48 | 2023-11-02 | 699.10 | 1 | SO45081 | 2023-11-09 | 55.93 | 413.15 |
Generated 2026-06-01 17:17:49.662 UTC