[ROOT] dt FactInternetSale ALL < SKIP 147 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43919_1 | 39 | 12124 | 314 | 7 | 2023-06-14 | 89.46 | 2023-06-02 | 3578.27 | 1 | SO43919 | 2023-06-09 | 286.26 | 2171.29 |
| SO43920_1 | 100 | 28066 | 313 | 4 | 2023-06-14 | 89.46 | 2023-06-02 | 3578.27 | 1 | SO43920 | 2023-06-09 | 286.26 | 2171.29 |
| SO43921_1 | 6 | 16743 | 313 | 9 | 2023-06-14 | 89.46 | 2023-06-02 | 3578.27 | 1 | SO43921 | 2023-06-09 | 286.26 | 2171.29 |
| SO43922_1 | 29 | 13546 | 310 | 8 | 2023-06-14 | 89.46 | 2023-06-02 | 3578.27 | 1 | SO43922 | 2023-06-09 | 286.26 | 2171.29 |
| SO43923_1 | 100 | 28018 | 312 | 4 | 2023-06-15 | 89.46 | 2023-06-03 | 3578.27 | 1 | SO43923 | 2023-06-10 | 286.26 | 2171.29 |
| SO43924_1 | 39 | 12132 | 310 | 7 | 2023-06-15 | 89.46 | 2023-06-03 | 3578.27 | 1 | SO43924 | 2023-06-10 | 286.26 | 2171.29 |
| SO43925_1 | 6 | 16661 | 314 | 9 | 2023-06-15 | 89.46 | 2023-06-03 | 3578.27 | 1 | SO43925 | 2023-06-10 | 286.26 | 2171.29 |
Generated 2026-06-01 09:37:28.818 UTC