[ROOT] dt FactInternetSale ALL < SKIP 100 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43797_1 | 6 | 16345 | 312 | 9 | 2023-06-05 | 89.46 | 2023-05-24 | 3578.27 | 1 | SO43797 | 2023-05-31 | 286.26 | 2171.29 |
| SO43798_1 | 6 | 16521 | 310 | 9 | 2023-06-05 | 89.46 | 2023-05-24 | 3578.27 | 1 | SO43798 | 2023-05-31 | 286.26 | 2171.29 |
| SO43799_1 | 6 | 16636 | 312 | 9 | 2023-06-05 | 89.46 | 2023-05-24 | 3578.27 | 1 | SO43799 | 2023-05-31 | 286.26 | 2171.29 |
| SO43800_1 | 19 | 21710 | 311 | 6 | 2023-06-06 | 89.46 | 2023-05-25 | 3578.27 | 1 | SO43800 | 2023-06-01 | 286.26 | 2171.29 |
| SO43801_1 | 98 | 13583 | 311 | 10 | 2023-06-06 | 89.46 | 2023-05-25 | 3578.27 | 1 | SO43801 | 2023-06-01 | 286.26 | 2171.29 |
| SO43802_1 | 39 | 11593 | 312 | 7 | 2023-06-06 | 89.46 | 2023-05-25 | 3578.27 | 1 | SO43802 | 2023-06-01 | 286.26 | 2171.29 |
| SO43803_1 | 19 | 21741 | 314 | 6 | 2023-06-07 | 89.46 | 2023-05-26 | 3578.27 | 1 | SO43803 | 2023-06-02 | 286.26 | 2171.29 |
Generated 2026-06-01 14:30:37.422 UTC