[ROOT] dt FactInternetSale ALL < SKIP 365 > < TAKE 8 >
8 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44197_1 | 100 | 28096 | 312 | 4 | 2023-07-29 | 89.46 | 2023-07-17 | 3578.27 | 1 | SO44197 | 2023-07-24 | 286.26 | 2171.29 |
| SO44198_1 | 100 | 28150 | 310 | 4 | 2023-07-29 | 89.46 | 2023-07-17 | 3578.27 | 1 | SO44198 | 2023-07-24 | 286.26 | 2171.29 |
| SO44199_1 | 6 | 17259 | 313 | 9 | 2023-07-29 | 89.46 | 2023-07-17 | 3578.27 | 1 | SO44199 | 2023-07-24 | 286.26 | 2171.29 |
| SO44200_1 | 6 | 17312 | 311 | 9 | 2023-07-29 | 89.46 | 2023-07-17 | 3578.27 | 1 | SO44200 | 2023-07-24 | 286.26 | 2171.29 |
| SO44201_1 | 39 | 12254 | 313 | 7 | 2023-07-30 | 89.46 | 2023-07-18 | 3578.27 | 1 | SO44201 | 2023-07-25 | 286.26 | 2171.29 |
| SO44202_1 | 100 | 28159 | 311 | 4 | 2023-07-30 | 89.46 | 2023-07-18 | 3578.27 | 1 | SO44202 | 2023-07-25 | 286.26 | 2171.29 |
| SO44203_1 | 100 | 28149 | 312 | 4 | 2023-07-30 | 89.46 | 2023-07-18 | 3578.27 | 1 | SO44203 | 2023-07-25 | 286.26 | 2171.29 |
| SO44204_1 | 100 | 14580 | 336 | 4 | 2023-07-30 | 17.48 | 2023-07-18 | 699.10 | 1 | SO44204 | 2023-07-25 | 55.93 | 413.15 |
Generated 2026-06-01 07:09:46.270 UTC