[ROOT] dt FactInternetSale ALL < SKIP 1149 > < TAKE 8 >
8 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45214_1 | 100 | 12464 | 310 | 7 | 2023-12-06 | 89.46 | 2023-11-24 | 3578.27 | 1 | SO45214 | 2023-12-01 | 286.26 | 2171.29 |
| SO45215_1 | 100 | 29208 | 312 | 1 | 2023-12-06 | 89.46 | 2023-11-24 | 3578.27 | 1 | SO45215 | 2023-12-01 | 286.26 | 2171.29 |
| SO45216_1 | 100 | 29261 | 313 | 4 | 2023-12-06 | 89.46 | 2023-11-24 | 3578.27 | 1 | SO45216 | 2023-12-01 | 286.26 | 2171.29 |
| SO45217_1 | 100 | 29144 | 314 | 1 | 2023-12-07 | 89.46 | 2023-11-25 | 3578.27 | 1 | SO45217 | 2023-12-02 | 286.26 | 2171.29 |
| SO45218_1 | 100 | 25982 | 345 | 1 | 2023-12-07 | 85.00 | 2023-11-25 | 3399.99 | 1 | SO45218 | 2023-12-02 | 272.00 | 1912.15 |
| SO45219_1 | 19 | 22893 | 313 | 6 | 2023-12-07 | 89.46 | 2023-11-25 | 3578.27 | 1 | SO45219 | 2023-12-02 | 286.26 | 2171.29 |
| SO45220_1 | 100 | 29207 | 312 | 1 | 2023-12-07 | 89.46 | 2023-11-25 | 3578.27 | 1 | SO45220 | 2023-12-02 | 286.26 | 2171.29 |
| SO45221_1 | 19 | 22903 | 314 | 6 | 2023-12-07 | 89.46 | 2023-11-25 | 3578.27 | 1 | SO45221 | 2023-12-02 | 286.26 | 2171.29 |
Generated 2026-06-01 19:39:43.756 UTC