[ROOT] dt FactInternetSale ALL < SKIP 61 > < TAKE 8 >
8 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43758_1 | 100 | 27646 | 310 | 4 | 2023-05-29 | 89.46 | 2023-05-17 | 3578.27 | 1 | SO43758 | 2023-05-24 | 286.26 | 2171.29 |
| SO43759_1 | 29 | 13257 | 310 | 8 | 2023-05-29 | 89.46 | 2023-05-17 | 3578.27 | 1 | SO43759 | 2023-05-24 | 286.26 | 2171.29 |
| SO43760_1 | 6 | 16352 | 314 | 9 | 2023-05-29 | 89.46 | 2023-05-17 | 3578.27 | 1 | SO43760 | 2023-05-24 | 286.26 | 2171.29 |
| SO43761_1 | 6 | 16493 | 310 | 9 | 2023-05-29 | 89.46 | 2023-05-17 | 3578.27 | 1 | SO43761 | 2023-05-24 | 286.26 | 2171.29 |
| SO43762_1 | 100 | 27578 | 314 | 4 | 2023-05-30 | 89.46 | 2023-05-18 | 3578.27 | 1 | SO43762 | 2023-05-25 | 286.26 | 2171.29 |
| SO43763_1 | 6 | 16525 | 313 | 9 | 2023-05-30 | 89.46 | 2023-05-18 | 3578.27 | 1 | SO43763 | 2023-05-25 | 286.26 | 2171.29 |
| SO43764_1 | 6 | 16612 | 310 | 9 | 2023-05-30 | 89.46 | 2023-05-18 | 3578.27 | 1 | SO43764 | 2023-05-25 | 286.26 | 2171.29 |
| SO43765_1 | 6 | 11010 | 346 | 9 | 2023-05-30 | 85.00 | 2023-05-18 | 3399.99 | 1 | SO43765 | 2023-05-25 | 272.00 | 1912.15 |
Generated 2026-06-01 17:07:22.674 UTC