[ROOT] dt FactInternetSale ALL < SKIP 1511 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45719_1 | 19 | 20000 | 350 | 6 | 2024-02-01 | 84.37 | 2024-01-20 | 3374.99 | 1 | SO45719 | 2024-01-27 | 270.00 | 1898.09 |
| SO45720_1 | 6 | 19653 | 313 | 9 | 2024-02-01 | 89.46 | 2024-01-20 | 3578.27 | 1 | SO45720 | 2024-01-27 | 286.26 | 2171.29 |
| SO45721_1 | 6 | 11766 | 345 | 9 | 2024-02-01 | 85.00 | 2024-01-20 | 3399.99 | 1 | SO45721 | 2024-01-27 | 272.00 | 1912.15 |
| SO45722_1 | 6 | 11908 | 351 | 9 | 2024-02-01 | 84.37 | 2024-01-20 | 3374.99 | 1 | SO45722 | 2024-01-27 | 270.00 | 1898.09 |
| SO45723_1 | 100 | 11290 | 311 | 4 | 2024-02-02 | 89.46 | 2024-01-21 | 3578.27 | 1 | SO45723 | 2024-01-28 | 286.26 | 2171.29 |
| SO45724_1 | 100 | 12620 | 312 | 7 | 2024-02-02 | 89.46 | 2024-01-21 | 3578.27 | 1 | SO45724 | 2024-01-28 | 286.26 | 2171.29 |
| SO45725_1 | 100 | 14789 | 312 | 8 | 2024-02-02 | 89.46 | 2024-01-21 | 3578.27 | 1 | SO45725 | 2024-01-28 | 286.26 | 2171.29 |
Generated 2026-06-01 02:50:20.759 UTC