[ROOT] dt FactInternetSale ALL < SKIP 1270 > < TAKE 8 >
8 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45414_1 | 100 | 18038 | 330 | 7 | 2023-12-26 | 17.48 | 2023-12-14 | 699.10 | 1 | SO45414 | 2023-12-21 | 55.93 | 413.15 |
| SO45415_1 | 100 | 28092 | 312 | 6 | 2023-12-26 | 89.46 | 2023-12-14 | 3578.27 | 1 | SO45415 | 2023-12-21 | 286.26 | 2171.29 |
| SO45416_1 | 100 | 28161 | 310 | 6 | 2023-12-26 | 89.46 | 2023-12-14 | 3578.27 | 1 | SO45416 | 2023-12-21 | 286.26 | 2171.29 |
| SO45417_1 | 100 | 28620 | 310 | 6 | 2023-12-26 | 89.46 | 2023-12-14 | 3578.27 | 1 | SO45417 | 2023-12-21 | 286.26 | 2171.29 |
| SO45418_1 | 6 | 19264 | 311 | 9 | 2023-12-26 | 89.46 | 2023-12-14 | 3578.27 | 1 | SO45418 | 2023-12-21 | 286.26 | 2171.29 |
| SO45419_1 | 6 | 19555 | 314 | 9 | 2023-12-26 | 89.46 | 2023-12-14 | 3578.27 | 1 | SO45419 | 2023-12-21 | 286.26 | 2171.29 |
| SO45420_1 | 6 | 19561 | 313 | 9 | 2023-12-26 | 89.46 | 2023-12-14 | 3578.27 | 1 | SO45420 | 2023-12-21 | 286.26 | 2171.29 |
| SO45421_1 | 6 | 19576 | 313 | 9 | 2023-12-26 | 89.46 | 2023-12-14 | 3578.27 | 1 | SO45421 | 2023-12-21 | 286.26 | 2171.29 |
Generated 2026-06-02 04:28:04.943 UTC