[ROOT] dt FactInternetSale ALL < SKIP 909 > < TAKE 8 >
8 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44934_1 | 98 | 14771 | 312 | 10 | 2023-11-01 | 89.46 | 2023-10-20 | 3578.27 | 1 | SO44934 | 2023-10-27 | 286.26 | 2171.29 |
| SO44935_1 | 39 | 12333 | 312 | 7 | 2023-11-01 | 89.46 | 2023-10-20 | 3578.27 | 1 | SO44935 | 2023-10-27 | 286.26 | 2171.29 |
| SO44936_1 | 100 | 29044 | 312 | 1 | 2023-11-01 | 89.46 | 2023-10-20 | 3578.27 | 1 | SO44936 | 2023-10-27 | 286.26 | 2171.29 |
| SO44937_1 | 19 | 22251 | 311 | 6 | 2023-11-01 | 89.46 | 2023-10-20 | 3578.27 | 1 | SO44937 | 2023-10-27 | 286.26 | 2171.29 |
| SO44938_1 | 100 | 28851 | 314 | 1 | 2023-11-01 | 89.46 | 2023-10-20 | 3578.27 | 1 | SO44938 | 2023-10-27 | 286.26 | 2171.29 |
| SO44939_1 | 100 | 28993 | 314 | 1 | 2023-11-01 | 89.46 | 2023-10-20 | 3578.27 | 1 | SO44939 | 2023-10-27 | 286.26 | 2171.29 |
| SO44940_1 | 6 | 18490 | 311 | 9 | 2023-11-01 | 89.46 | 2023-10-20 | 3578.27 | 1 | SO44940 | 2023-10-27 | 286.26 | 2171.29 |
| SO44941_1 | 6 | 18697 | 310 | 9 | 2023-11-01 | 89.46 | 2023-10-20 | 3578.27 | 1 | SO44941 | 2023-10-27 | 286.26 | 2171.29 |
Generated 2026-06-01 11:50:26.555 UTC