[ROOT] dt FactInternetSale ALL SKIP 1708 < SKIP 111 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46149_1 | 100 | 12120 | 311 | 1 | 2024-03-19 | 89.46 | 2024-03-07 | 3578.27 | 1 | SO46149 | 2024-03-14 | 286.26 | 2171.29 |
| SO46150_1 | 98 | 20569 | 336 | 10 | 2024-03-19 | 17.48 | 2024-03-07 | 699.10 | 1 | SO46150 | 2024-03-14 | 55.93 | 413.15 |
| SO46151_1 | 100 | 26082 | 351 | 4 | 2024-03-19 | 84.37 | 2024-03-07 | 3374.99 | 1 | SO46151 | 2024-03-14 | 270.00 | 1898.09 |
| SO46152_1 | 6 | 20424 | 314 | 9 | 2024-03-19 | 89.46 | 2024-03-07 | 3578.27 | 1 | SO46152 | 2024-03-14 | 286.26 | 2171.29 |
| SO46153_1 | 6 | 25928 | 324 | 9 | 2024-03-19 | 17.48 | 2024-03-07 | 699.10 | 1 | SO46153 | 2024-03-14 | 55.93 | 413.15 |
| SO46154_1 | 6 | 11989 | 349 | 9 | 2024-03-19 | 84.37 | 2024-03-07 | 3374.99 | 1 | SO46154 | 2024-03-14 | 270.00 | 1898.09 |
| SO46155_1 | 100 | 12076 | 310 | 4 | 2024-03-20 | 89.46 | 2024-03-08 | 3578.27 | 1 | SO46155 | 2024-03-15 | 286.26 | 2171.29 |
Generated 2026-06-02 13:24:02.454 UTC