[ROOT] dt FactInternetSale ALL SKIP 1708 < SKIP 1625 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48259_1 | 19 | 27085 | 327 | 6 | 2024-10-11 | 19.57 | 2024-09-29 | 782.99 | 1 | SO48259 | 2024-10-06 | 62.64 | 486.71 | |
| SO48260_1 | 19 | 27099 | 323 | 6 | 2024-10-11 | 19.57 | 2024-09-29 | 782.99 | 1 | SO48260 | 2024-10-06 | 62.64 | 486.71 | |
| SO48261_1 | 19 | 27101 | 329 | 6 | 2024-10-11 | 19.57 | 2024-09-29 | 782.99 | 1 | SO48261 | 2024-10-06 | 62.64 | 486.71 | |
| SO48262_1 | 6 | 24909 | 385 | 9 | 2024-10-11 | 25.01 | 2024-09-29 | 1000.44 | 1 | SO48262 | 2024-10-06 | 80.04 | 605.65 | |
| SO48263_1 | 6 | 26435 | 329 | 9 | 2024-10-11 | 19.57 | 2024-09-29 | 782.99 | 1 | SO48263 | 2024-10-06 | 62.64 | 486.71 | |
| SO48264_1 | 6 | 26437 | 329 | 9 | 2024-10-11 | 19.57 | 2024-09-29 | 782.99 | 1 | SO48264 | 2024-10-06 | 62.64 | 486.71 | |
| SO48265_1 | 98 | 16945 | 369 | 2 | 10 | 2024-10-12 | 61.08 | 2024-09-30 | 2443.35 | 1 | SO48265 | 2024-10-07 | 195.47 | 1518.79 |
Generated 2026-06-03 07:30:40.073 UTC