[ROOT] dt FactInternetSale ALL < SKIP 1033 > < TAKE 8 >
8 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45098_1 | 100 | 29167 | 310 | 1 | 2023-11-17 | 89.46 | 2023-11-05 | 3578.27 | 1 | SO45098 | 2023-11-12 | 286.26 | 2171.29 |
| SO45099_1 | 100 | 29174 | 312 | 1 | 2023-11-17 | 89.46 | 2023-11-05 | 3578.27 | 1 | SO45099 | 2023-11-12 | 286.26 | 2171.29 |
| SO45100_1 | 100 | 19428 | 326 | 8 | 2023-11-18 | 17.48 | 2023-11-06 | 699.10 | 1 | SO45100 | 2023-11-13 | 55.93 | 413.15 |
| SO45101_1 | 19 | 22748 | 313 | 6 | 2023-11-18 | 89.46 | 2023-11-06 | 3578.27 | 1 | SO45101 | 2023-11-13 | 286.26 | 2171.29 |
| SO45102_1 | 100 | 29274 | 310 | 4 | 2023-11-18 | 89.46 | 2023-11-06 | 3578.27 | 1 | SO45102 | 2023-11-13 | 286.26 | 2171.29 |
| SO45103_1 | 100 | 29140 | 310 | 1 | 2023-11-19 | 89.46 | 2023-11-07 | 3578.27 | 1 | SO45103 | 2023-11-14 | 286.26 | 2171.29 |
| SO45104_1 | 100 | 29142 | 310 | 4 | 2023-11-19 | 89.46 | 2023-11-07 | 3578.27 | 1 | SO45104 | 2023-11-14 | 286.26 | 2171.29 |
| SO45105_1 | 19 | 22765 | 312 | 6 | 2023-11-19 | 89.46 | 2023-11-07 | 3578.27 | 1 | SO45105 | 2023-11-14 | 286.26 | 2171.29 |
Generated 2026-06-01 20:35:29.661 UTC