[ROOT] dt FactInternetSale ALL < SKIP 1014 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45079_1 | 100 | 29255 | 312 | 4 | 2023-11-13 | 89.46 | 2023-11-01 | 3578.27 | 1 | SO45079 | 2023-11-08 | 286.26 | 2171.29 |
| SO45080_1 | 100 | 14657 | 332 | 1 | 2023-11-13 | 17.48 | 2023-11-01 | 699.10 | 1 | SO45080 | 2023-11-08 | 55.93 | 413.15 |
| SO45081_1 | 19 | 26782 | 338 | 6 | 2023-11-13 | 17.48 | 2023-11-01 | 699.10 | 1 | SO45081 | 2023-11-08 | 55.93 | 413.15 |
| SO45082_1 | 6 | 11455 | 350 | 9 | 2023-11-13 | 84.37 | 2023-11-01 | 3374.99 | 1 | SO45082 | 2023-11-08 | 270.00 | 1898.09 |
| SO45083_1 | 98 | 14947 | 312 | 10 | 2023-11-14 | 89.46 | 2023-11-02 | 3578.27 | 1 | SO45083 | 2023-11-09 | 286.26 | 2171.29 |
| SO45084_1 | 100 | 29143 | 310 | 4 | 2023-11-14 | 89.46 | 2023-11-02 | 3578.27 | 1 | SO45084 | 2023-11-09 | 286.26 | 2171.29 |
| SO45085_1 | 6 | 18746 | 312 | 9 | 2023-11-14 | 89.46 | 2023-11-02 | 3578.27 | 1 | SO45085 | 2023-11-09 | 286.26 | 2171.29 |
Generated 2026-05-31 16:30:23.467 UTC