[ROOT] dt FactInternetSale ALL < SKIP 2201 > < TAKE 8 >
8 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46599_1 | 100 | 12206 | 310 | 4 | 2024-05-13 | 89.46 | 2024-05-01 | 3578.27 | 1 | SO46599 | 2024-05-08 | 286.26 | 2171.29 |
| SO46600_1 | 100 | 19027 | 334 | 7 | 2024-05-13 | 17.48 | 2024-05-01 | 699.10 | 1 | SO46600 | 2024-05-08 | 55.93 | 413.15 |
| SO46601_1 | 100 | 26098 | 345 | 4 | 2024-05-13 | 85.00 | 2024-05-01 | 3399.99 | 1 | SO46601 | 2024-05-08 | 272.00 | 1912.15 |
| SO46602_1 | 6 | 20823 | 312 | 9 | 2024-05-13 | 89.46 | 2024-05-01 | 3578.27 | 1 | SO46602 | 2024-05-08 | 286.26 | 2171.29 |
| SO46603_1 | 6 | 12240 | 345 | 9 | 2024-05-13 | 85.00 | 2024-05-01 | 3399.99 | 1 | SO46603 | 2024-05-08 | 272.00 | 1912.15 |
| SO46676_1 | 100 | 18047 | 385 | 8 | 2024-05-14 | 25.01 | 2024-05-02 | 1000.44 | 1 | SO46676 | 2024-05-09 | 80.04 | 605.65 |
| SO46677_1 | 100 | 15460 | 371 | 8 | 2024-05-14 | 54.54 | 2024-05-02 | 2181.56 | 1 | SO46677 | 2024-05-09 | 174.53 | 1320.68 |
| SO46678_1 | 100 | 19930 | 331 | 8 | 2024-05-14 | 19.57 | 2024-05-02 | 782.99 | 1 | SO46678 | 2024-05-09 | 62.64 | 486.71 |
Generated 2026-06-02 03:06:10.769 UTC