[ROOT] dt FactInternetSale ALL < SKIP 1251 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45395_1 | 100 | 29352 | 313 | 4 | 2023-12-22 | 89.46 | 2023-12-10 | 3578.27 | 1 | SO45395 | 2023-12-17 | 286.26 | 2171.29 |
| SO45396_1 | 6 | 19594 | 312 | 9 | 2023-12-22 | 89.46 | 2023-12-10 | 3578.27 | 1 | SO45396 | 2023-12-17 | 286.26 | 2171.29 |
| SO45397_1 | 98 | 15051 | 313 | 10 | 2023-12-23 | 89.46 | 2023-12-11 | 3578.27 | 1 | SO45397 | 2023-12-18 | 286.26 | 2171.29 |
| SO45398_1 | 98 | 15059 | 312 | 10 | 2023-12-23 | 89.46 | 2023-12-11 | 3578.27 | 1 | SO45398 | 2023-12-18 | 286.26 | 2171.29 |
| SO45399_1 | 6 | 19598 | 311 | 9 | 2023-12-23 | 89.46 | 2023-12-11 | 3578.27 | 1 | SO45399 | 2023-12-18 | 286.26 | 2171.29 |
| SO45400_1 | 100 | 14162 | 313 | 8 | 2023-12-24 | 89.46 | 2023-12-12 | 3578.27 | 1 | SO45400 | 2023-12-19 | 286.26 | 2171.29 |
| SO45401_1 | 98 | 15058 | 310 | 10 | 2023-12-24 | 89.46 | 2023-12-12 | 3578.27 | 1 | SO45401 | 2023-12-19 | 286.26 | 2171.29 |
Generated 2026-06-01 04:40:22.183 UTC