[ROOT] dt FactInternetSale ALL < SKIP 2513 > < TAKE 8 >
8 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47122_1 | 100 | 13362 | 371 | 4 | 2024-06-19 | 54.54 | 2024-06-07 | 2181.56 | 1 | SO47122 | 2024-06-14 | 174.53 | 1320.68 |
| SO47123_1 | 19 | 25408 | 371 | 6 | 2024-06-19 | 54.54 | 2024-06-07 | 2181.56 | 1 | SO47123 | 2024-06-14 | 174.53 | 1320.68 |
| SO47124_1 | 100 | 13384 | 371 | 1 | 2024-06-19 | 54.54 | 2024-06-07 | 2181.56 | 1 | SO47124 | 2024-06-14 | 174.53 | 1320.68 |
| SO47125_1 | 100 | 13325 | 375 | 4 | 2024-06-19 | 54.54 | 2024-06-07 | 2181.56 | 1 | SO47125 | 2024-06-14 | 174.53 | 1320.68 |
| SO47126_1 | 100 | 13326 | 371 | 4 | 2024-06-19 | 54.54 | 2024-06-07 | 2181.56 | 1 | SO47126 | 2024-06-14 | 174.53 | 1320.68 |
| SO47127_1 | 6 | 21258 | 371 | 9 | 2024-06-19 | 54.54 | 2024-06-07 | 2181.56 | 1 | SO47127 | 2024-06-14 | 174.53 | 1320.68 |
| SO47128_1 | 6 | 21556 | 368 | 9 | 2024-06-19 | 61.08 | 2024-06-07 | 2443.35 | 1 | SO47128 | 2024-06-14 | 195.47 | 1518.79 |
| SO47129_1 | 6 | 12677 | 352 | 9 | 2024-06-19 | 51.79 | 2024-06-07 | 2071.42 | 1 | SO47129 | 2024-06-14 | 165.71 | 1117.86 |
Generated 2026-06-01 18:14:39.881 UTC