[ROOT] dt FactInternetSale ALL < SKIP 548 > < TAKE 8 >
8 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| SO44423_1 | 100 | 28586 | 313 | 4 | 2023-09-01 | 89.46 | 2023-08-20 | 3578.27 | 1 | SO44423 | 2023-08-27 | 286.26 | 2171.29 |
| SO44424_1 | 6 | 17916 | 312 | 9 | 2023-09-01 | 89.46 | 2023-08-20 | 3578.27 | 1 | SO44424 | 2023-08-27 | 286.26 | 2171.29 |
| SO44425_1 | 6 | 17504 | 311 | 9 | 2023-09-01 | 89.46 | 2023-08-20 | 3578.27 | 1 | SO44425 | 2023-08-27 | 286.26 | 2171.29 |
| SO44426_1 | 29 | 13770 | 314 | 8 | 2023-09-02 | 89.46 | 2023-08-21 | 3578.27 | 1 | SO44426 | 2023-08-28 | 286.26 | 2171.29 |
| SO44427_1 | 98 | 14146 | 314 | 10 | 2023-09-02 | 89.46 | 2023-08-21 | 3578.27 | 1 | SO44427 | 2023-08-28 | 286.26 | 2171.29 |
Generated 2026-06-01 12:21:34.500 UTC