[ROOT] dt FactInternetSale ALL < SKIP 65 > < TAKE 8 >
8 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43762_1 | 100 | 27578 | 314 | 4 | 2023-05-31 | 89.46 | 2023-05-19 | 3578.27 | 1 | SO43762 | 2023-05-26 | 286.26 | 2171.29 |
| SO43763_1 | 6 | 16525 | 313 | 9 | 2023-05-31 | 89.46 | 2023-05-19 | 3578.27 | 1 | SO43763 | 2023-05-26 | 286.26 | 2171.29 |
| SO43764_1 | 6 | 16612 | 310 | 9 | 2023-05-31 | 89.46 | 2023-05-19 | 3578.27 | 1 | SO43764 | 2023-05-26 | 286.26 | 2171.29 |
| SO43765_1 | 6 | 11010 | 346 | 9 | 2023-05-31 | 85.00 | 2023-05-19 | 3399.99 | 1 | SO43765 | 2023-05-26 | 272.00 | 1912.15 |
| SO43766_1 | 6 | 16518 | 313 | 9 | 2023-06-01 | 89.46 | 2023-05-20 | 3578.27 | 1 | SO43766 | 2023-05-27 | 286.26 | 2171.29 |
| SO43767_1 | 6 | 11001 | 350 | 9 | 2023-06-01 | 84.37 | 2023-05-20 | 3374.99 | 1 | SO43767 | 2023-05-27 | 270.00 | 1898.09 |
| SO43768_1 | 100 | 27649 | 312 | 1 | 2023-06-02 | 89.46 | 2023-05-21 | 3578.27 | 1 | SO43768 | 2023-05-28 | 286.26 | 2171.29 |
| SO43769_1 | 19 | 21659 | 312 | 6 | 2023-06-02 | 89.46 | 2023-05-21 | 3578.27 | 1 | SO43769 | 2023-05-28 | 286.26 | 2171.29 |
Generated 2026-06-02 04:55:33.630 UTC