[ROOT] dt FactInternetSale ALL < SKIP 431 > < TAKE 8 >
8 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44263_1 | 6 | 17279 | 310 | 9 | 2023-08-10 | 89.46 | 2023-07-29 | 3578.27 | 1 | SO44263 | 2023-08-05 | 286.26 | 2171.29 |
| SO44264_1 | 6 | 17286 | 313 | 9 | 2023-08-10 | 89.46 | 2023-07-29 | 3578.27 | 1 | SO44264 | 2023-08-05 | 286.26 | 2171.29 |
| SO44265_1 | 6 | 25557 | 320 | 9 | 2023-08-10 | 17.48 | 2023-07-29 | 699.10 | 1 | SO44265 | 2023-08-05 | 55.93 | 413.15 |
| SO44266_1 | 6 | 25559 | 336 | 9 | 2023-08-10 | 17.48 | 2023-07-29 | 699.10 | 1 | SO44266 | 2023-08-05 | 55.93 | 413.15 |
| SO44267_1 | 29 | 19339 | 336 | 8 | 2023-08-11 | 17.48 | 2023-07-30 | 699.10 | 1 | SO44267 | 2023-08-06 | 55.93 | 413.15 |
| SO44268_1 | 98 | 13820 | 312 | 10 | 2023-08-11 | 89.46 | 2023-07-30 | 3578.27 | 1 | SO44268 | 2023-08-06 | 286.26 | 2171.29 |
| SO44269_1 | 100 | 14589 | 326 | 4 | 2023-08-12 | 17.48 | 2023-07-31 | 699.10 | 1 | SO44269 | 2023-08-07 | 55.93 | 413.15 |
| SO44270_1 | 98 | 13794 | 314 | 10 | 2023-08-13 | 89.46 | 2023-08-01 | 3578.27 | 1 | SO44270 | 2023-08-08 | 286.26 | 2171.29 |
Generated 2026-06-01 21:09:00.459 UTC