[ROOT] dt FactInternetSale ALL < SKIP 91 > < TAKE 8 >
8 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43788_1 | 98 | 11239 | 351 | 10 | 2023-06-05 | 84.37 | 2023-05-24 | 3374.99 | 1 | SO43788 | 2023-05-31 | 270.00 | 1898.09 |
| SO43789_1 | 100 | 25865 | 351 | 1 | 2023-06-05 | 84.37 | 2023-05-24 | 3374.99 | 1 | SO43789 | 2023-05-31 | 270.00 | 1898.09 |
| SO43790_1 | 100 | 25857 | 344 | 1 | 2023-06-05 | 85.00 | 2023-05-24 | 3399.99 | 1 | SO43790 | 2023-05-31 | 272.00 | 1912.15 |
| SO43791_1 | 6 | 16484 | 314 | 9 | 2023-06-05 | 89.46 | 2023-05-24 | 3578.27 | 1 | SO43791 | 2023-05-31 | 286.26 | 2171.29 |
| SO43792_1 | 6 | 16623 | 312 | 9 | 2023-06-05 | 89.46 | 2023-05-24 | 3578.27 | 1 | SO43792 | 2023-05-31 | 286.26 | 2171.29 |
| SO43793_1 | 6 | 11000 | 344 | 9 | 2023-06-05 | 85.00 | 2023-05-24 | 3399.99 | 1 | SO43793 | 2023-05-31 | 272.00 | 1912.15 |
| SO43794_1 | 6 | 11029 | 347 | 9 | 2023-06-05 | 85.00 | 2023-05-24 | 3399.99 | 1 | SO43794 | 2023-05-31 | 272.00 | 1912.15 |
| SO43795_1 | 100 | 27615 | 312 | 4 | 2023-06-06 | 89.46 | 2023-05-25 | 3578.27 | 1 | SO43795 | 2023-06-01 | 286.26 | 2171.29 |
Generated 2026-06-02 03:12:53.965 UTC