[ROOT] dt FactInternetSale ALL < SKIP 231 > < TAKE 8 >
8 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44003_1 | 29 | 19325 | 342 | 8 | 2023-07-02 | 17.48 | 2023-06-20 | 699.10 | 1 | SO44003 | 2023-06-27 | 55.93 | 413.15 |
| SO44004_1 | 100 | 28061 | 310 | 4 | 2023-07-02 | 89.46 | 2023-06-20 | 3578.27 | 1 | SO44004 | 2023-06-27 | 286.26 | 2171.29 |
| SO44005_1 | 19 | 26629 | 334 | 6 | 2023-07-02 | 17.48 | 2023-06-20 | 699.10 | 1 | SO44005 | 2023-06-27 | 55.93 | 413.15 |
| SO44006_1 | 6 | 16744 | 310 | 9 | 2023-07-02 | 89.46 | 2023-06-20 | 3578.27 | 1 | SO44006 | 2023-06-27 | 286.26 | 2171.29 |
| SO44007_1 | 6 | 25555 | 320 | 9 | 2023-07-02 | 17.48 | 2023-06-20 | 699.10 | 1 | SO44007 | 2023-06-27 | 55.93 | 413.15 |
| SO44008_1 | 100 | 27678 | 312 | 1 | 2023-07-03 | 89.46 | 2023-06-21 | 3578.27 | 1 | SO44008 | 2023-06-28 | 286.26 | 2171.29 |
| SO44009_1 | 100 | 27759 | 314 | 1 | 2023-07-03 | 89.46 | 2023-06-21 | 3578.27 | 1 | SO44009 | 2023-06-28 | 286.26 | 2171.29 |
| SO44010_1 | 98 | 13680 | 310 | 10 | 2023-07-03 | 89.46 | 2023-06-21 | 3578.27 | 1 | SO44010 | 2023-06-28 | 286.26 | 2171.29 |
Generated 2026-06-01 11:50:46.505 UTC