[ROOT] dt FactInternetSale ALL < SKIP 847 > < TAKE 8 >
8 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44872_1 | 100 | 29111 | 312 | 4 | 2023-10-23 | 89.46 | 2023-10-11 | 3578.27 | 1 | SO44872 | 2023-10-18 | 286.26 | 2171.29 |
| SO44873_1 | 100 | 28828 | 312 | 4 | 2023-10-23 | 89.46 | 2023-10-11 | 3578.27 | 1 | SO44873 | 2023-10-18 | 286.26 | 2171.29 |
| SO44874_1 | 39 | 18004 | 320 | 7 | 2023-10-24 | 17.48 | 2023-10-12 | 699.10 | 1 | SO44874 | 2023-10-19 | 55.93 | 413.15 |
| SO44875_1 | 100 | 29048 | 313 | 4 | 2023-10-24 | 89.46 | 2023-10-12 | 3578.27 | 1 | SO44875 | 2023-10-19 | 286.26 | 2171.29 |
| SO44876_1 | 100 | 29056 | 312 | 4 | 2023-10-24 | 89.46 | 2023-10-12 | 3578.27 | 1 | SO44876 | 2023-10-19 | 286.26 | 2171.29 |
| SO44877_1 | 100 | 29136 | 311 | 4 | 2023-10-24 | 89.46 | 2023-10-12 | 3578.27 | 1 | SO44877 | 2023-10-19 | 286.26 | 2171.29 |
| SO44878_1 | 100 | 28807 | 311 | 1 | 2023-10-24 | 89.46 | 2023-10-12 | 3578.27 | 1 | SO44878 | 2023-10-19 | 286.26 | 2171.29 |
| SO44879_1 | 100 | 28833 | 310 | 1 | 2023-10-24 | 89.46 | 2023-10-12 | 3578.27 | 1 | SO44879 | 2023-10-19 | 286.26 | 2171.29 |
Generated 2026-06-01 14:33:26.614 UTC