[ROOT] dt FactInternetSale ALL SKIP 1708 < SKIP 718 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46896_1 | 100 | 15189 | 333 | 1 | 2024-06-09 | 19.57 | 2024-05-28 | 782.99 | 1 | SO46896 | 2024-06-04 | 62.64 | 486.71 | |
| SO46897_1 | 6 | 21179 | 368 | 9 | 2024-06-09 | 61.08 | 2024-05-28 | 2443.35 | 1 | SO46897 | 2024-06-04 | 195.47 | 1518.79 | |
| SO46898_1 | 6 | 21205 | 369 | 2 | 9 | 2024-06-09 | 61.08 | 2024-05-28 | 2443.35 | 1 | SO46898 | 2024-06-04 | 195.47 | 1518.79 |
| SO46899_1 | 100 | 13999 | 381 | 4 | 2024-06-10 | 25.01 | 2024-05-29 | 1000.44 | 1 | SO46899 | 2024-06-05 | 80.04 | 605.65 | |
| SO46900_1 | 6 | 21194 | 375 | 9 | 2024-06-10 | 54.54 | 2024-05-29 | 2181.56 | 1 | SO46900 | 2024-06-05 | 174.53 | 1320.68 | |
| SO46901_1 | 6 | 21203 | 375 | 9 | 2024-06-10 | 54.54 | 2024-05-29 | 2181.56 | 1 | SO46901 | 2024-06-05 | 174.53 | 1320.68 | |
| SO46902_1 | 6 | 21000 | 375 | 9 | 2024-06-10 | 54.54 | 2024-05-29 | 2181.56 | 1 | SO46902 | 2024-06-05 | 174.53 | 1320.68 |
Generated 2026-06-02 13:48:37.440 UTC