[ROOT] dt FactInternetSale ALL < SKIP 1504 > < TAKE 8 >
8 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45712_1 | 6 | 11767 | 346 | 9 | 2024-01-31 | 85.00 | 2024-01-19 | 3399.99 | 1 | SO45712 | 2024-01-26 | 272.00 | 1912.15 |
| SO45713_1 | 98 | 15088 | 314 | 10 | 2024-02-01 | 89.46 | 2024-01-20 | 3578.27 | 1 | SO45713 | 2024-01-27 | 286.26 | 2171.29 |
| SO45714_1 | 100 | 11534 | 312 | 4 | 2024-02-01 | 89.46 | 2024-01-20 | 3578.27 | 1 | SO45714 | 2024-01-27 | 286.26 | 2171.29 |
| SO45715_1 | 6 | 19770 | 310 | 9 | 2024-02-01 | 89.46 | 2024-01-20 | 3578.27 | 1 | SO45715 | 2024-01-27 | 286.26 | 2171.29 |
| SO45716_1 | 6 | 19783 | 310 | 9 | 2024-02-01 | 89.46 | 2024-01-20 | 3578.27 | 1 | SO45716 | 2024-01-27 | 286.26 | 2171.29 |
| SO45717_1 | 100 | 11325 | 310 | 1 | 2024-02-02 | 89.46 | 2024-01-21 | 3578.27 | 1 | SO45717 | 2024-01-28 | 286.26 | 2171.29 |
| SO45718_1 | 100 | 11272 | 311 | 4 | 2024-02-02 | 89.46 | 2024-01-21 | 3578.27 | 1 | SO45718 | 2024-01-28 | 286.26 | 2171.29 |
| SO45719_1 | 19 | 20000 | 350 | 6 | 2024-02-02 | 84.37 | 2024-01-21 | 3374.99 | 1 | SO45719 | 2024-01-28 | 270.00 | 1898.09 |
Generated 2026-06-01 18:03:34.218 UTC