[ROOT] dt FactInternetSale ALL < SKIP 150 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| SO43926_1 | 6 | 11055 | 351 | 9 | 2023-06-16 | 84.37 | 2023-06-04 | 3374.99 | 1 | SO43926 | 2023-06-11 | 270.00 | 1898.09 |
| SO43927_1 | 6 | 16662 | 314 | 9 | 2023-06-16 | 89.46 | 2023-06-04 | 3578.27 | 1 | SO43927 | 2023-06-11 | 286.26 | 2171.29 |
| SO43928_1 | 6 | 16740 | 313 | 9 | 2023-06-16 | 89.46 | 2023-06-04 | 3578.27 | 1 | SO43928 | 2023-06-11 | 286.26 | 2171.29 |
Generated 2026-06-01 07:35:52.638 UTC