[ROOT] dt FactInternetSale ALL < SKIP 914 > < TAKE 8 >
8 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| SO44942_1 | 6 | 18701 | 310 | 9 | 2023-11-01 | 89.46 | 2023-10-20 | 3578.27 | 1 | SO44942 | 2023-10-27 | 286.26 | 2171.29 |
| SO44943_1 | 6 | 25568 | 330 | 9 | 2023-11-01 | 17.48 | 2023-10-20 | 699.10 | 1 | SO44943 | 2023-10-27 | 55.93 | 413.15 |
| SO44944_1 | 6 | 25707 | 332 | 9 | 2023-11-01 | 17.48 | 2023-10-20 | 699.10 | 1 | SO44944 | 2023-10-27 | 55.93 | 413.15 |
| SO44945_1 | 6 | 25710 | 322 | 9 | 2023-11-01 | 17.48 | 2023-10-20 | 699.10 | 1 | SO44945 | 2023-10-27 | 55.93 | 413.15 |
| SO44946_1 | 6 | 11357 | 349 | 9 | 2023-11-01 | 84.37 | 2023-10-20 | 3374.99 | 1 | SO44946 | 2023-10-27 | 270.00 | 1898.09 |
Generated 2026-06-01 11:41:13.968 UTC