[ROOT] dt FactInternetSale ALL < SKIP 1133 > < TAKE 8 >
8 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45198_1 | 98 | 14847 | 313 | 10 | 2023-12-04 | 89.46 | 2023-11-22 | 3578.27 | 1 | SO45198 | 2023-11-29 | 286.26 | 2171.29 |
| SO45199_1 | 100 | 29476 | 346 | 8 | 2023-12-04 | 85.00 | 2023-11-22 | 3399.99 | 1 | SO45199 | 2023-11-29 | 272.00 | 1912.15 |
| SO45200_1 | 100 | 29148 | 311 | 4 | 2023-12-04 | 89.46 | 2023-11-22 | 3578.27 | 1 | SO45200 | 2023-11-29 | 286.26 | 2171.29 |
| SO45201_1 | 100 | 29168 | 312 | 4 | 2023-12-04 | 89.46 | 2023-11-22 | 3578.27 | 1 | SO45201 | 2023-11-29 | 286.26 | 2171.29 |
| SO45202_1 | 6 | 19094 | 314 | 9 | 2023-12-04 | 89.46 | 2023-11-22 | 3578.27 | 1 | SO45202 | 2023-11-29 | 286.26 | 2171.29 |
| SO45203_1 | 6 | 18907 | 314 | 9 | 2023-12-04 | 89.46 | 2023-11-22 | 3578.27 | 1 | SO45203 | 2023-11-29 | 286.26 | 2171.29 |
| SO45204_1 | 6 | 11460 | 345 | 9 | 2023-12-04 | 85.00 | 2023-11-22 | 3399.99 | 1 | SO45204 | 2023-11-29 | 272.00 | 1912.15 |
| SO45205_1 | 100 | 28420 | 344 | 7 | 2023-12-05 | 85.00 | 2023-11-23 | 3399.99 | 1 | SO45205 | 2023-11-30 | 272.00 | 1912.15 |
Generated 2026-06-01 15:06:22.537 UTC