[ROOT] dt FactInternetSale ALL < SKIP 1215 > < TAKE 8 >
8 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45359_1 | 100 | 11227 | 313 | 4 | 2023-12-17 | 89.46 | 2023-12-05 | 3578.27 | 1 | SO45359 | 2023-12-12 | 286.26 | 2171.29 |
| SO45360_1 | 100 | 28036 | 313 | 6 | 2023-12-17 | 89.46 | 2023-12-05 | 3578.27 | 1 | SO45360 | 2023-12-12 | 286.26 | 2171.29 |
| SO45361_1 | 19 | 23057 | 312 | 6 | 2023-12-17 | 89.46 | 2023-12-05 | 3578.27 | 1 | SO45361 | 2023-12-12 | 286.26 | 2171.29 |
| SO45362_1 | 6 | 19271 | 313 | 9 | 2023-12-17 | 89.46 | 2023-12-05 | 3578.27 | 1 | SO45362 | 2023-12-12 | 286.26 | 2171.29 |
| SO45363_1 | 6 | 19565 | 312 | 9 | 2023-12-17 | 89.46 | 2023-12-05 | 3578.27 | 1 | SO45363 | 2023-12-12 | 286.26 | 2171.29 |
| SO45364_1 | 100 | 14161 | 311 | 8 | 2023-12-18 | 89.46 | 2023-12-06 | 3578.27 | 1 | SO45364 | 2023-12-13 | 286.26 | 2171.29 |
| SO45365_1 | 98 | 15078 | 313 | 10 | 2023-12-18 | 89.46 | 2023-12-06 | 3578.27 | 1 | SO45365 | 2023-12-13 | 286.26 | 2171.29 |
| SO45366_1 | 100 | 18011 | 330 | 7 | 2023-12-18 | 17.48 | 2023-12-06 | 699.10 | 1 | SO45366 | 2023-12-13 | 55.93 | 413.15 |
Generated 2026-06-01 14:54:18.610 UTC