[ROOT] dt FactInternetSale ALL SKIP 1708 < SKIP 132 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46170_1 | 100 | 12156 | 312 | 4 | 2024-03-22 | 89.46 | 2024-03-10 | 3578.27 | 1 | SO46170 | 2024-03-17 | 286.26 | 2171.29 |
| SO46171_1 | 19 | 24342 | 310 | 6 | 2024-03-22 | 89.46 | 2024-03-10 | 3578.27 | 1 | SO46171 | 2024-03-17 | 286.26 | 2171.29 |
| SO46172_1 | 100 | 12030 | 310 | 1 | 2024-03-22 | 89.46 | 2024-03-10 | 3578.27 | 1 | SO46172 | 2024-03-17 | 286.26 | 2171.29 |
| SO46173_1 | 6 | 20283 | 311 | 9 | 2024-03-22 | 89.46 | 2024-03-10 | 3578.27 | 1 | SO46173 | 2024-03-17 | 286.26 | 2171.29 |
| SO46174_1 | 6 | 20608 | 311 | 9 | 2024-03-22 | 89.46 | 2024-03-10 | 3578.27 | 1 | SO46174 | 2024-03-17 | 286.26 | 2171.29 |
| SO46175_1 | 6 | 12003 | 349 | 9 | 2024-03-22 | 84.37 | 2024-03-10 | 3374.99 | 1 | SO46175 | 2024-03-17 | 270.00 | 1898.09 |
| SO46176_1 | 98 | 11491 | 349 | 10 | 2024-03-23 | 84.37 | 2024-03-11 | 3374.99 | 1 | SO46176 | 2024-03-18 | 270.00 | 1898.09 |
Generated 2026-06-02 07:37:26.460 UTC