[ROOT] dt FactInternetSale ALL SKIP 1708 < SKIP 1416 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47917_1 | 6 | 13001 | 358 | 9 | 2024-09-07 | 51.23 | 2024-08-26 | 2049.10 | 1 | SO47917 | 2024-09-02 | 163.93 | 1105.81 | |
| SO47918_1 | 6 | 13006 | 362 | 2 | 9 | 2024-09-07 | 51.23 | 2024-08-26 | 2049.10 | 1 | SO47918 | 2024-09-02 | 163.93 | 1105.81 |
| SO47919_1 | 100 | 17216 | 381 | 7 | 2024-09-08 | 25.01 | 2024-08-27 | 1000.44 | 1 | SO47919 | 2024-09-03 | 80.04 | 605.65 | |
| SO47920_1 | 98 | 12282 | 358 | 10 | 2024-09-08 | 51.23 | 2024-08-27 | 2049.10 | 1 | SO47920 | 2024-09-03 | 163.93 | 1105.81 | |
| SO47921_1 | 100 | 14796 | 379 | 7 | 2024-09-08 | 54.54 | 2024-08-27 | 2181.56 | 1 | SO47921 | 2024-09-03 | 174.53 | 1320.68 | |
| SO47922_1 | 100 | 13468 | 379 | 1 | 2024-09-08 | 54.54 | 2024-08-27 | 2181.56 | 1 | SO47922 | 2024-09-03 | 174.53 | 1320.68 | |
| SO47923_1 | 100 | 26486 | 358 | 4 | 2024-09-08 | 51.23 | 2024-08-27 | 2049.10 | 1 | SO47923 | 2024-09-03 | 163.93 | 1105.81 |
Generated 2026-06-02 20:47:06.355 UTC