[ROOT] dt FactInternetSale ALL < SKIP 177 > < TAKE 8 >
8 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43949_1 | 100 | 27726 | 310 | 4 | 2023-06-20 | 89.46 | 2023-06-08 | 3578.27 | 1 | SO43949 | 2023-06-15 | 286.26 | 2171.29 |
| SO43950_1 | 100 | 28014 | 311 | 4 | 2023-06-20 | 89.46 | 2023-06-08 | 3578.27 | 1 | SO43950 | 2023-06-15 | 286.26 | 2171.29 |
| SO43951_1 | 6 | 16696 | 311 | 9 | 2023-06-20 | 89.46 | 2023-06-08 | 3578.27 | 1 | SO43951 | 2023-06-15 | 286.26 | 2171.29 |
| SO43952_1 | 6 | 16639 | 312 | 9 | 2023-06-20 | 89.46 | 2023-06-08 | 3578.27 | 1 | SO43952 | 2023-06-15 | 286.26 | 2171.29 |
| SO43953_1 | 98 | 20049 | 342 | 10 | 2023-06-21 | 17.48 | 2023-06-09 | 699.10 | 1 | SO43953 | 2023-06-16 | 55.93 | 413.15 |
| SO43954_1 | 98 | 13602 | 311 | 10 | 2023-06-21 | 89.46 | 2023-06-09 | 3578.27 | 1 | SO43954 | 2023-06-16 | 286.26 | 2171.29 |
| SO43955_1 | 98 | 13661 | 314 | 10 | 2023-06-21 | 89.46 | 2023-06-09 | 3578.27 | 1 | SO43955 | 2023-06-16 | 286.26 | 2171.29 |
| SO43956_1 | 6 | 11030 | 344 | 9 | 2023-06-21 | 85.00 | 2023-06-09 | 3399.99 | 1 | SO43956 | 2023-06-16 | 272.00 | 1912.15 |
Generated 2026-06-01 21:27:14.493 UTC