[ROOT] dt FactInternetSale ALL SKIP 1708 < SKIP 1219 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47647_1 | 6 | 21897 | 368 | 9 | 2024-08-13 | 61.08 | 2024-08-01 | 2443.35 | 1 | SO47647 | 2024-08-08 | 195.47 | 1518.79 |
| SO47648_1 | 98 | 12263 | 356 | 10 | 2024-08-13 | 51.79 | 2024-08-01 | 2071.42 | 1 | SO47648 | 2024-08-08 | 165.71 | 1117.86 |
| SO47649_1 | 98 | 16447 | 377 | 10 | 2024-08-14 | 54.54 | 2024-08-02 | 2181.56 | 1 | SO47649 | 2024-08-09 | 174.53 | 1320.68 |
| SO47650_1 | 98 | 16512 | 370 | 10 | 2024-08-14 | 61.08 | 2024-08-02 | 2443.35 | 1 | SO47650 | 2024-08-09 | 195.47 | 1518.79 |
| SO47651_1 | 19 | 25911 | 377 | 6 | 2024-08-14 | 54.54 | 2024-08-02 | 2181.56 | 1 | SO47651 | 2024-08-09 | 174.53 | 1320.68 |
| SO47652_1 | 98 | 20825 | 333 | 10 | 2024-08-14 | 19.57 | 2024-08-02 | 782.99 | 1 | SO47652 | 2024-08-09 | 62.64 | 486.71 |
| SO47653_1 | 100 | 20163 | 325 | 8 | 2024-08-14 | 19.57 | 2024-08-02 | 782.99 | 1 | SO47653 | 2024-08-09 | 62.64 | 486.71 |
Generated 2026-06-03 13:00:42.665 UTC