[ROOT] dt FactInternetSale ALL < SKIP 2191 > < TAKE 8 >
8 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46589_1 | 6 | 25946 | 326 | 9 | 2024-05-11 | 17.48 | 2024-04-29 | 699.10 | 1 | SO46589 | 2024-05-06 | 55.93 | 413.15 |
| SO46590_1 | 19 | 24501 | 312 | 6 | 2024-05-12 | 89.46 | 2024-04-30 | 3578.27 | 1 | SO46590 | 2024-05-07 | 286.26 | 2171.29 |
| SO46591_1 | 100 | 12773 | 310 | 1 | 2024-05-12 | 89.46 | 2024-04-30 | 3578.27 | 1 | SO46591 | 2024-05-07 | 286.26 | 2171.29 |
| SO46592_1 | 19 | 24664 | 313 | 6 | 2024-05-12 | 89.46 | 2024-04-30 | 3578.27 | 1 | SO46592 | 2024-05-07 | 286.26 | 2171.29 |
| SO46593_1 | 100 | 12912 | 314 | 1 | 2024-05-12 | 89.46 | 2024-04-30 | 3578.27 | 1 | SO46593 | 2024-05-07 | 286.26 | 2171.29 |
| SO46594_1 | 6 | 20818 | 314 | 9 | 2024-05-12 | 89.46 | 2024-04-30 | 3578.27 | 1 | SO46594 | 2024-05-07 | 286.26 | 2171.29 |
| SO46595_1 | 98 | 15691 | 312 | 10 | 2024-05-12 | 89.46 | 2024-04-30 | 3578.27 | 1 | SO46595 | 2024-05-07 | 286.26 | 2171.29 |
| SO46596_1 | 6 | 12037 | 349 | 9 | 2024-05-12 | 84.37 | 2024-04-30 | 3374.99 | 1 | SO46596 | 2024-05-07 | 270.00 | 1898.09 |
Generated 2026-06-02 04:56:05.654 UTC