[ROOT] dt FactInternetSale ALL < SKIP 1120 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45185_1 | 98 | 14949 | 310 | 10 | 2023-12-01 | 89.46 | 2023-11-19 | 3578.27 | 1 | SO45185 | 2023-11-26 | 286.26 | 2171.29 |
| SO45186_1 | 98 | 14991 | 313 | 10 | 2023-12-02 | 89.46 | 2023-11-20 | 3578.27 | 1 | SO45186 | 2023-11-27 | 286.26 | 2171.29 |
| SO45187_1 | 98 | 15047 | 310 | 10 | 2023-12-02 | 89.46 | 2023-11-20 | 3578.27 | 1 | SO45187 | 2023-11-27 | 286.26 | 2171.29 |
| SO45188_1 | 98 | 14861 | 311 | 10 | 2023-12-02 | 89.46 | 2023-11-20 | 3578.27 | 1 | SO45188 | 2023-11-27 | 286.26 | 2171.29 |
| SO45189_1 | 100 | 29145 | 310 | 1 | 2023-12-02 | 89.46 | 2023-11-20 | 3578.27 | 1 | SO45189 | 2023-11-27 | 286.26 | 2171.29 |
| SO45190_1 | 6 | 18931 | 313 | 9 | 2023-12-02 | 89.46 | 2023-11-20 | 3578.27 | 1 | SO45190 | 2023-11-27 | 286.26 | 2171.29 |
| SO45191_1 | 100 | 14660 | 328 | 1 | 2023-12-02 | 17.48 | 2023-11-20 | 699.10 | 1 | SO45191 | 2023-11-27 | 55.93 | 413.15 |
Generated 2026-06-01 13:37:06.081 UTC