[ROOT] dt FactInternetSale ALL < SKIP 1073 > < TAKE 8 >
8 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45138_1 | 6 | 11452 | 349 | 9 | 2023-11-24 | 84.37 | 2023-11-12 | 3374.99 | 1 | SO45138 | 2023-11-19 | 270.00 | 1898.09 |
| SO45139_1 | 100 | 12468 | 314 | 7 | 2023-11-25 | 89.46 | 2023-11-13 | 3578.27 | 1 | SO45139 | 2023-11-20 | 286.26 | 2171.29 |
| SO45140_1 | 100 | 12485 | 312 | 7 | 2023-11-25 | 89.46 | 2023-11-13 | 3578.27 | 1 | SO45140 | 2023-11-20 | 286.26 | 2171.29 |
| SO45141_1 | 100 | 29222 | 312 | 4 | 2023-11-25 | 89.46 | 2023-11-13 | 3578.27 | 1 | SO45141 | 2023-11-20 | 286.26 | 2171.29 |
| SO45142_1 | 19 | 22901 | 311 | 6 | 2023-11-25 | 89.46 | 2023-11-13 | 3578.27 | 1 | SO45142 | 2023-11-20 | 286.26 | 2171.29 |
| SO45143_1 | 100 | 29278 | 310 | 4 | 2023-11-25 | 89.46 | 2023-11-13 | 3578.27 | 1 | SO45143 | 2023-11-20 | 286.26 | 2171.29 |
| SO45144_1 | 6 | 19093 | 311 | 9 | 2023-11-25 | 89.46 | 2023-11-13 | 3578.27 | 1 | SO45144 | 2023-11-20 | 286.26 | 2171.29 |
| SO45145_1 | 6 | 18716 | 314 | 9 | 2023-11-25 | 89.46 | 2023-11-13 | 3578.27 | 1 | SO45145 | 2023-11-20 | 286.26 | 2171.29 |
Generated 2026-06-01 17:06:13.791 UTC