[ROOT] dt FactInternetSale ALL < SKIP 484 > < TAKE 8 >
8 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44356_1 | 6 | 11099 | 345 | 9 | 2023-08-21 | 85.00 | 2023-08-09 | 3399.99 | 1 | SO44356 | 2023-08-16 | 272.00 | 1912.15 |
| SO44357_1 | 6 | 17511 | 310 | 9 | 2023-08-21 | 89.46 | 2023-08-09 | 3578.27 | 1 | SO44357 | 2023-08-16 | 286.26 | 2171.29 |
| SO44358_1 | 6 | 17732 | 310 | 9 | 2023-08-21 | 89.46 | 2023-08-09 | 3578.27 | 1 | SO44358 | 2023-08-16 | 286.26 | 2171.29 |
| SO44359_1 | 98 | 14525 | 311 | 10 | 2023-08-22 | 89.46 | 2023-08-10 | 3578.27 | 1 | SO44359 | 2023-08-17 | 286.26 | 2171.29 |
| SO44360_1 | 98 | 14158 | 311 | 10 | 2023-08-22 | 89.46 | 2023-08-10 | 3578.27 | 1 | SO44360 | 2023-08-17 | 286.26 | 2171.29 |
| SO44361_1 | 29 | 13686 | 310 | 8 | 2023-08-22 | 89.46 | 2023-08-10 | 3578.27 | 1 | SO44361 | 2023-08-17 | 286.26 | 2171.29 |
| SO44362_1 | 100 | 28259 | 310 | 4 | 2023-08-22 | 89.46 | 2023-08-10 | 3578.27 | 1 | SO44362 | 2023-08-17 | 286.26 | 2171.29 |
| SO44363_1 | 100 | 28285 | 312 | 1 | 2023-08-22 | 89.46 | 2023-08-10 | 3578.27 | 1 | SO44363 | 2023-08-17 | 286.26 | 2171.29 |
Generated 2026-06-01 20:41:32.447 UTC