[ROOT] dt FactInternetSale ALL < SKIP 872 > < TAKE 8 >
8 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44897_1 | 6 | 18696 | 314 | 9 | 2023-10-26 | 89.46 | 2023-10-14 | 3578.27 | 1 | SO44897 | 2023-10-21 | 286.26 | 2171.29 |
| SO44898_1 | 6 | 18307 | 310 | 9 | 2023-10-26 | 89.46 | 2023-10-14 | 3578.27 | 1 | SO44898 | 2023-10-21 | 286.26 | 2171.29 |
| SO44899_1 | 98 | 11353 | 351 | 10 | 2023-10-26 | 84.37 | 2023-10-14 | 3374.99 | 1 | SO44899 | 2023-10-21 | 270.00 | 1898.09 |
| SO44900_1 | 98 | 14778 | 314 | 10 | 2023-10-27 | 89.46 | 2023-10-15 | 3578.27 | 1 | SO44900 | 2023-10-22 | 286.26 | 2171.29 |
| SO44901_1 | 39 | 12332 | 313 | 7 | 2023-10-27 | 89.46 | 2023-10-15 | 3578.27 | 1 | SO44901 | 2023-10-22 | 286.26 | 2171.29 |
| SO44902_1 | 29 | 13829 | 314 | 8 | 2023-10-27 | 89.46 | 2023-10-15 | 3578.27 | 1 | SO44902 | 2023-10-22 | 286.26 | 2171.29 |
| SO44903_1 | 6 | 18284 | 313 | 9 | 2023-10-27 | 89.46 | 2023-10-15 | 3578.27 | 1 | SO44903 | 2023-10-22 | 286.26 | 2171.29 |
| SO44904_1 | 6 | 11359 | 350 | 9 | 2023-10-27 | 84.37 | 2023-10-15 | 3374.99 | 1 | SO44904 | 2023-10-22 | 270.00 | 1898.09 |
Generated 2026-06-01 10:21:50.631 UTC