[ROOT] dt FactInternetSale ALL < SKIP 123 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43820_1 | 100 | 27651 | 312 | 4 | 2023-06-10 | 89.46 | 2023-05-29 | 3578.27 | 1 | SO43820 | 2023-06-05 | 286.26 | 2171.29 |
| SO43821_1 | 100 | 27663 | 310 | 4 | 2023-06-10 | 89.46 | 2023-05-29 | 3578.27 | 1 | SO43821 | 2023-06-05 | 286.26 | 2171.29 |
| SO43822_1 | 100 | 27669 | 313 | 4 | 2023-06-10 | 89.46 | 2023-05-29 | 3578.27 | 1 | SO43822 | 2023-06-05 | 286.26 | 2171.29 |
| SO43823_1 | 98 | 19942 | 342 | 10 | 2023-06-10 | 17.48 | 2023-05-29 | 699.10 | 1 | SO43823 | 2023-06-05 | 55.93 | 413.15 |
| SO43824_1 | 100 | 14558 | 338 | 1 | 2023-06-10 | 17.48 | 2023-05-29 | 699.10 | 1 | SO43824 | 2023-06-05 | 55.93 | 413.15 |
| SO43825_1 | 6 | 16349 | 313 | 9 | 2023-06-10 | 89.46 | 2023-05-29 | 3578.27 | 1 | SO43825 | 2023-06-05 | 286.26 | 2171.29 |
| SO43826_1 | 6 | 11008 | 348 | 9 | 2023-06-10 | 84.37 | 2023-05-29 | 3374.99 | 1 | SO43826 | 2023-06-05 | 270.00 | 1898.09 |
Generated 2026-06-01 11:40:51.441 UTC