[ROOT] dt FactInternetSale ALL < SKIP 543 > < TAKE 8 >
8 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44415_1 | 100 | 28355 | 312 | 4 | 2023-08-31 | 89.46 | 2023-08-19 | 3578.27 | 1 | SO44415 | 2023-08-26 | 286.26 | 2171.29 |
| SO44416_1 | 6 | 11069 | 345 | 9 | 2023-08-31 | 85.00 | 2023-08-19 | 3399.99 | 1 | SO44416 | 2023-08-26 | 272.00 | 1912.15 |
| SO44417_1 | 6 | 17917 | 311 | 9 | 2023-08-31 | 89.46 | 2023-08-19 | 3578.27 | 1 | SO44417 | 2023-08-26 | 286.26 | 2171.29 |
| SO44418_1 | 6 | 17919 | 311 | 9 | 2023-08-31 | 89.46 | 2023-08-19 | 3578.27 | 1 | SO44418 | 2023-08-26 | 286.26 | 2171.29 |
| SO44419_1 | 6 | 17352 | 310 | 9 | 2023-08-31 | 89.46 | 2023-08-19 | 3578.27 | 1 | SO44419 | 2023-08-26 | 286.26 | 2171.29 |
| SO44420_1 | 6 | 17512 | 311 | 9 | 2023-08-31 | 89.46 | 2023-08-19 | 3578.27 | 1 | SO44420 | 2023-08-26 | 286.26 | 2171.29 |
| SO44421_1 | 29 | 13607 | 313 | 8 | 2023-09-01 | 89.46 | 2023-08-20 | 3578.27 | 1 | SO44421 | 2023-08-27 | 286.26 | 2171.29 |
| SO44422_1 | 29 | 19353 | 326 | 8 | 2023-09-01 | 17.48 | 2023-08-20 | 699.10 | 1 | SO44422 | 2023-08-27 | 55.93 | 413.15 |
Generated 2026-06-01 12:20:10.708 UTC