[ROOT] dt FactInternetSale ALL < SKIP 242 > < TAKE 8 >
8 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44014_1 | 100 | 27917 | 313 | 4 | 2023-07-04 | 89.46 | 2023-06-22 | 3578.27 | 1 | SO44014 | 2023-06-29 | 286.26 | 2171.29 |
| SO44015_1 | 98 | 13693 | 311 | 10 | 2023-07-04 | 89.46 | 2023-06-22 | 3578.27 | 1 | SO44015 | 2023-06-29 | 286.26 | 2171.29 |
| SO44016_1 | 98 | 11247 | 350 | 10 | 2023-07-04 | 84.37 | 2023-06-22 | 3374.99 | 1 | SO44016 | 2023-06-29 | 270.00 | 1898.09 |
| SO44017_1 | 100 | 28078 | 310 | 1 | 2023-07-04 | 89.46 | 2023-06-22 | 3578.27 | 1 | SO44017 | 2023-06-29 | 286.26 | 2171.29 |
| SO44018_1 | 100 | 25876 | 350 | 1 | 2023-07-04 | 84.37 | 2023-06-22 | 3374.99 | 1 | SO44018 | 2023-06-29 | 270.00 | 1898.09 |
| SO44019_1 | 6 | 16701 | 310 | 9 | 2023-07-04 | 89.46 | 2023-06-22 | 3578.27 | 1 | SO44019 | 2023-06-29 | 286.26 | 2171.29 |
| SO44020_1 | 6 | 16931 | 311 | 9 | 2023-07-04 | 89.46 | 2023-06-22 | 3578.27 | 1 | SO44020 | 2023-06-29 | 286.26 | 2171.29 |
| SO44021_1 | 6 | 11032 | 348 | 9 | 2023-07-04 | 84.37 | 2023-06-22 | 3374.99 | 1 | SO44021 | 2023-06-29 | 270.00 | 1898.09 |
Generated 2026-06-01 08:12:04.014 UTC