[ROOT] dt FactInternetSale ALL < SKIP 287 > < TAKE 8 >
8 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44059_1 | 6 | 16688 | 313 | 9 | 2023-07-12 | 89.46 | 2023-06-30 | 3578.27 | 1 | SO44059 | 2023-07-07 | 286.26 | 2171.29 |
| SO44060_1 | 6 | 25273 | 342 | 9 | 2023-07-12 | 17.48 | 2023-06-30 | 699.10 | 1 | SO44060 | 2023-07-07 | 55.93 | 413.15 |
| SO44061_1 | 100 | 27919 | 310 | 1 | 2023-07-13 | 89.46 | 2023-07-01 | 3578.27 | 1 | SO44061 | 2023-07-08 | 286.26 | 2171.29 |
| SO44062_1 | 100 | 28041 | 310 | 1 | 2023-07-13 | 89.46 | 2023-07-01 | 3578.27 | 1 | SO44062 | 2023-07-08 | 286.26 | 2171.29 |
| SO44063_1 | 98 | 11240 | 344 | 10 | 2023-07-13 | 85.00 | 2023-07-01 | 3399.99 | 1 | SO44063 | 2023-07-08 | 272.00 | 1912.15 |
| SO44064_1 | 19 | 22050 | 310 | 6 | 2023-07-13 | 89.46 | 2023-07-01 | 3578.27 | 1 | SO44064 | 2023-07-08 | 286.26 | 2171.29 |
| SO44065_1 | 100 | 28062 | 310 | 4 | 2023-07-13 | 89.46 | 2023-07-01 | 3578.27 | 1 | SO44065 | 2023-07-08 | 286.26 | 2171.29 |
| SO44066_1 | 100 | 25867 | 344 | 4 | 2023-07-13 | 85.00 | 2023-07-01 | 3399.99 | 1 | SO44066 | 2023-07-08 | 272.00 | 1912.15 |
Generated 2026-06-01 16:03:20.228 UTC