[ROOT] dt FactInternetSale ALL < SKIP 471 > < TAKE 8 >
8 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44343_1 | 6 | 17920 | 314 | 9 | 2023-08-19 | 89.46 | 2023-08-07 | 3578.27 | 1 | SO44343 | 2023-08-14 | 286.26 | 2171.29 |
| SO44344_1 | 98 | 14427 | 310 | 10 | 2023-08-20 | 89.46 | 2023-08-08 | 3578.27 | 1 | SO44344 | 2023-08-15 | 286.26 | 2171.29 |
| SO44345_1 | 100 | 28200 | 313 | 4 | 2023-08-20 | 89.46 | 2023-08-08 | 3578.27 | 1 | SO44345 | 2023-08-15 | 286.26 | 2171.29 |
| SO44346_1 | 100 | 14602 | 336 | 4 | 2023-08-20 | 17.48 | 2023-08-08 | 699.10 | 1 | SO44346 | 2023-08-15 | 55.93 | 413.15 |
| SO44347_1 | 6 | 17911 | 312 | 9 | 2023-08-20 | 89.46 | 2023-08-08 | 3578.27 | 1 | SO44347 | 2023-08-15 | 286.26 | 2171.29 |
| SO44348_1 | 98 | 14159 | 313 | 10 | 2023-08-21 | 89.46 | 2023-08-09 | 3578.27 | 1 | SO44348 | 2023-08-16 | 286.26 | 2171.29 |
| SO44349_1 | 100 | 28243 | 311 | 4 | 2023-08-21 | 89.46 | 2023-08-09 | 3578.27 | 1 | SO44349 | 2023-08-16 | 286.26 | 2171.29 |
| SO44350_1 | 100 | 28244 | 312 | 4 | 2023-08-21 | 89.46 | 2023-08-09 | 3578.27 | 1 | SO44350 | 2023-08-16 | 286.26 | 2171.29 |
Generated 2026-06-01 09:20:53.764 UTC