[ROOT] dt FactInternetSale ALL < SKIP 2 > < TAKE 8 >
8 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43699_1 | 100 | 25863 | 346 | 1 | 2023-05-14 | 85.00 | 2023-05-02 | 3399.99 | 1 | SO43699 | 2023-05-09 | 272.00 | 1912.15 |
| SO43700_1 | 100 | 14501 | 336 | 4 | 2023-05-14 | 17.48 | 2023-05-02 | 699.10 | 1 | SO43700 | 2023-05-09 | 55.93 | 413.15 |
| SO43701_1 | 6 | 11003 | 346 | 9 | 2023-05-14 | 85.00 | 2023-05-02 | 3399.99 | 1 | SO43701 | 2023-05-09 | 272.00 | 1912.15 |
| SO43702_1 | 100 | 27645 | 311 | 4 | 2023-05-15 | 89.46 | 2023-05-03 | 3578.27 | 1 | SO43702 | 2023-05-10 | 286.26 | 2171.29 |
| SO43703_1 | 6 | 16624 | 310 | 9 | 2023-05-15 | 89.46 | 2023-05-03 | 3578.27 | 1 | SO43703 | 2023-05-10 | 286.26 | 2171.29 |
| SO43704_1 | 6 | 11005 | 351 | 9 | 2023-05-15 | 84.37 | 2023-05-03 | 3374.99 | 1 | SO43704 | 2023-05-10 | 270.00 | 1898.09 |
| SO43705_1 | 6 | 11011 | 344 | 9 | 2023-05-15 | 85.00 | 2023-05-03 | 3399.99 | 1 | SO43705 | 2023-05-10 | 272.00 | 1912.15 |
| SO43706_1 | 100 | 27621 | 312 | 4 | 2023-05-16 | 89.46 | 2023-05-04 | 3578.27 | 1 | SO43706 | 2023-05-11 | 286.26 | 2171.29 |
Generated 2026-06-01 23:40:42.132 UTC