[ROOT] dt FactInternetSale ALL SKIP 1708 < SKIP 657 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46835_1 | 100 | 13768 | 371 | 7 | 2024-06-02 | 54.54 | 2024-05-21 | 2181.56 | 1 | SO46835 | 2024-05-28 | 174.53 | 1320.68 | |
| SO46836_1 | 100 | 13769 | 377 | 7 | 2024-06-02 | 54.54 | 2024-05-21 | 2181.56 | 1 | SO46836 | 2024-05-28 | 174.53 | 1320.68 | |
| SO46837_1 | 100 | 14003 | 381 | 1 | 2024-06-02 | 25.01 | 2024-05-21 | 1000.44 | 1 | SO46837 | 2024-05-28 | 80.04 | 605.65 | |
| SO46838_1 | 100 | 12922 | 375 | 4 | 2024-06-02 | 54.54 | 2024-05-21 | 2181.56 | 1 | SO46838 | 2024-05-28 | 174.53 | 1320.68 | |
| SO46839_1 | 19 | 24817 | 375 | 6 | 2024-06-02 | 54.54 | 2024-05-21 | 2181.56 | 1 | SO46839 | 2024-05-28 | 174.53 | 1320.68 | |
| SO46840_1 | 100 | 13058 | 369 | 2 | 4 | 2024-06-02 | 61.08 | 2024-05-21 | 2443.35 | 1 | SO46840 | 2024-05-28 | 195.47 | 1518.79 |
| SO46841_1 | 100 | 13174 | 371 | 1 | 2024-06-02 | 54.54 | 2024-05-21 | 2181.56 | 1 | SO46841 | 2024-05-28 | 174.53 | 1320.68 |
Generated 2026-06-02 19:29:35.826 UTC