[ROOT] dt FactInternetSale ALL SKIP 1708 < SKIP 1334 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47835_1 | 6 | 24904 | 383 | 9 | 2024-08-28 | 25.01 | 2024-08-16 | 1000.44 | 1 | SO47835 | 2024-08-23 | 80.04 | 605.65 | |
| SO47836_1 | 100 | 28707 | 356 | 7 | 2024-08-29 | 51.79 | 2024-08-17 | 2071.42 | 1 | SO47836 | 2024-08-24 | 165.71 | 1117.86 | |
| SO47837_1 | 98 | 12277 | 356 | 10 | 2024-08-29 | 51.79 | 2024-08-17 | 2071.42 | 1 | SO47837 | 2024-08-24 | 165.71 | 1117.86 | |
| SO47838_1 | 100 | 13456 | 371 | 1 | 2024-08-29 | 54.54 | 2024-08-17 | 2181.56 | 1 | SO47838 | 2024-08-24 | 174.53 | 1320.68 | |
| SO47839_1 | 98 | 20838 | 321 | 10 | 2024-08-29 | 19.57 | 2024-08-17 | 782.99 | 1 | SO47839 | 2024-08-24 | 62.64 | 486.71 | |
| SO47840_1 | 100 | 20584 | 335 | 8 | 2024-08-29 | 19.57 | 2024-08-17 | 782.99 | 1 | SO47840 | 2024-08-24 | 62.64 | 486.71 | |
| SO47841_1 | 100 | 26490 | 362 | 2 | 4 | 2024-08-29 | 51.23 | 2024-08-17 | 2049.10 | 1 | SO47841 | 2024-08-24 | 163.93 | 1105.81 |
Generated 2026-06-02 21:10:57.829 UTC