[ROOT] dt FactInternetSale ALL < SKIP 1203 > < TAKE 8 >
8 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45347_1 | 100 | 14733 | 342 | 4 | 2023-12-15 | 17.48 | 2023-12-03 | 699.10 | 1 | SO45347 | 2023-12-10 | 55.93 | 413.15 |
| SO45348_1 | 6 | 19562 | 311 | 9 | 2023-12-15 | 89.46 | 2023-12-03 | 3578.27 | 1 | SO45348 | 2023-12-10 | 286.26 | 2171.29 |
| SO45349_1 | 6 | 19568 | 312 | 9 | 2023-12-15 | 89.46 | 2023-12-03 | 3578.27 | 1 | SO45349 | 2023-12-10 | 286.26 | 2171.29 |
| SO45350_1 | 6 | 19613 | 311 | 9 | 2023-12-15 | 89.46 | 2023-12-03 | 3578.27 | 1 | SO45350 | 2023-12-10 | 286.26 | 2171.29 |
| SO45351_1 | 100 | 12520 | 313 | 7 | 2023-12-16 | 89.46 | 2023-12-04 | 3578.27 | 1 | SO45351 | 2023-12-11 | 286.26 | 2171.29 |
| SO45352_1 | 98 | 15081 | 313 | 10 | 2023-12-16 | 89.46 | 2023-12-04 | 3578.27 | 1 | SO45352 | 2023-12-11 | 286.26 | 2171.29 |
| SO45353_1 | 100 | 28630 | 310 | 6 | 2023-12-16 | 89.46 | 2023-12-04 | 3578.27 | 1 | SO45353 | 2023-12-11 | 286.26 | 2171.29 |
| SO45354_1 | 100 | 19432 | 340 | 8 | 2023-12-16 | 17.48 | 2023-12-04 | 699.10 | 1 | SO45354 | 2023-12-11 | 55.93 | 413.15 |
Generated 2026-06-01 14:03:33.463 UTC