[ROOT] dt FactInternetSale ALL < SKIP 1790 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46120_1 | 100 | 12023 | 313 | 4 | 2024-03-14 | 89.46 | 2024-03-02 | 3578.27 | 1 | SO46120 | 2024-03-09 | 286.26 | 2171.29 |
| SO46121_1 | 100 | 12069 | 312 | 4 | 2024-03-14 | 89.46 | 2024-03-02 | 3578.27 | 1 | SO46121 | 2024-03-09 | 286.26 | 2171.29 |
| SO46122_1 | 19 | 24284 | 313 | 6 | 2024-03-14 | 89.46 | 2024-03-02 | 3578.27 | 1 | SO46122 | 2024-03-09 | 286.26 | 2171.29 |
| SO46123_1 | 100 | 12152 | 312 | 4 | 2024-03-14 | 89.46 | 2024-03-02 | 3578.27 | 1 | SO46123 | 2024-03-09 | 286.26 | 2171.29 |
| SO46124_1 | 6 | 20447 | 311 | 9 | 2024-03-14 | 89.46 | 2024-03-02 | 3578.27 | 1 | SO46124 | 2024-03-09 | 286.26 | 2171.29 |
| SO46125_1 | 100 | 11956 | 310 | 4 | 2024-03-15 | 89.46 | 2024-03-03 | 3578.27 | 1 | SO46125 | 2024-03-10 | 286.26 | 2171.29 |
| SO46126_1 | 100 | 14883 | 334 | 4 | 2024-03-15 | 17.48 | 2024-03-03 | 699.10 | 1 | SO46126 | 2024-03-10 | 55.93 | 413.15 |
Generated 2026-06-01 15:07:14.302 UTC