[ROOT] dt FactInternetSale ALL < SKIP 953 > < TAKE 8 >
8 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44978_1 | 100 | 14652 | 322 | 4 | 2023-11-05 | 17.48 | 2023-10-24 | 699.10 | 1 | SO44978 | 2023-10-31 | 55.93 | 413.15 |
| SO44979_1 | 6 | 18469 | 310 | 9 | 2023-11-05 | 89.46 | 2023-10-24 | 3578.27 | 1 | SO44979 | 2023-10-31 | 286.26 | 2171.29 |
| SO44980_1 | 6 | 18699 | 310 | 9 | 2023-11-05 | 89.46 | 2023-10-24 | 3578.27 | 1 | SO44980 | 2023-10-31 | 286.26 | 2171.29 |
| SO44981_1 | 6 | 18462 | 310 | 9 | 2023-11-05 | 89.46 | 2023-10-24 | 3578.27 | 1 | SO44981 | 2023-10-31 | 286.26 | 2171.29 |
| SO44982_1 | 100 | 29132 | 312 | 4 | 2023-11-06 | 89.46 | 2023-10-25 | 3578.27 | 1 | SO44982 | 2023-11-01 | 286.26 | 2171.29 |
| SO44983_1 | 19 | 22252 | 310 | 6 | 2023-11-06 | 89.46 | 2023-10-25 | 3578.27 | 1 | SO44983 | 2023-11-01 | 286.26 | 2171.29 |
| SO44984_1 | 100 | 29008 | 314 | 4 | 2023-11-06 | 89.46 | 2023-10-25 | 3578.27 | 1 | SO44984 | 2023-11-01 | 286.26 | 2171.29 |
| SO44985_1 | 6 | 18692 | 311 | 9 | 2023-11-06 | 89.46 | 2023-10-25 | 3578.27 | 1 | SO44985 | 2023-11-01 | 286.26 | 2171.29 |
Generated 2026-06-01 19:44:24.264 UTC