[ROOT] dt FactInternetSale ALL < SKIP 259 > < TAKE 8 >
8 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44031_1 | 98 | 13689 | 313 | 10 | 2023-07-07 | 89.46 | 2023-06-25 | 3578.27 | 1 | SO44031 | 2023-07-02 | 286.26 | 2171.29 |
| SO44032_1 | 98 | 11243 | 344 | 10 | 2023-07-07 | 85.00 | 2023-06-25 | 3399.99 | 1 | SO44032 | 2023-07-02 | 272.00 | 1912.15 |
| SO44033_1 | 6 | 16693 | 314 | 9 | 2023-07-07 | 89.46 | 2023-06-25 | 3578.27 | 1 | SO44033 | 2023-07-02 | 286.26 | 2171.29 |
| SO44034_1 | 6 | 16702 | 313 | 9 | 2023-07-07 | 89.46 | 2023-06-25 | 3578.27 | 1 | SO44034 | 2023-07-02 | 286.26 | 2171.29 |
| SO44035_1 | 6 | 16707 | 312 | 9 | 2023-07-07 | 89.46 | 2023-06-25 | 3578.27 | 1 | SO44035 | 2023-07-02 | 286.26 | 2171.29 |
| SO44036_1 | 6 | 17046 | 310 | 9 | 2023-07-07 | 89.46 | 2023-06-25 | 3578.27 | 1 | SO44036 | 2023-07-02 | 286.26 | 2171.29 |
| SO44037_1 | 6 | 25272 | 328 | 9 | 2023-07-07 | 17.48 | 2023-06-25 | 699.10 | 1 | SO44037 | 2023-07-02 | 55.93 | 413.15 |
| SO44038_1 | 100 | 25868 | 344 | 4 | 2023-07-07 | 85.00 | 2023-06-25 | 3399.99 | 1 | SO44038 | 2023-07-02 | 272.00 | 1912.15 |
Generated 2026-06-01 08:21:35.621 UTC