[ROOT] dt FactInternetSale ALL < SKIP 108 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43805_1 | 100 | 14510 | 328 | 1 | 2023-06-07 | 17.48 | 2023-05-26 | 699.10 | 1 | SO43805 | 2023-06-02 | 55.93 | 413.15 |
| SO43806_1 | 6 | 16523 | 312 | 9 | 2023-06-07 | 89.46 | 2023-05-26 | 3578.27 | 1 | SO43806 | 2023-06-02 | 286.26 | 2171.29 |
| SO43807_1 | 39 | 11611 | 312 | 7 | 2023-06-08 | 89.46 | 2023-05-27 | 3578.27 | 1 | SO43807 | 2023-06-03 | 286.26 | 2171.29 |
| SO43808_1 | 29 | 13259 | 313 | 8 | 2023-06-08 | 89.46 | 2023-05-27 | 3578.27 | 1 | SO43808 | 2023-06-03 | 286.26 | 2171.29 |
| SO43809_1 | 6 | 16350 | 310 | 9 | 2023-06-08 | 89.46 | 2023-05-27 | 3578.27 | 1 | SO43809 | 2023-06-03 | 286.26 | 2171.29 |
| SO43810_1 | 6 | 11004 | 345 | 9 | 2023-06-08 | 85.00 | 2023-05-27 | 3399.99 | 1 | SO43810 | 2023-06-03 | 272.00 | 1912.15 |
| SO43811_1 | 6 | 11026 | 346 | 9 | 2023-06-08 | 85.00 | 2023-05-27 | 3399.99 | 1 | SO43811 | 2023-06-03 | 272.00 | 1912.15 |
Generated 2026-06-01 05:56:57.114 UTC