[ROOT] dt FactInternetSale ALL < SKIP 1853 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46183_1 | 100 | 28492 | 351 | 7 | 2024-03-24 | 84.37 | 2024-03-12 | 3374.99 | 1 | SO46183 | 2024-03-19 | 270.00 | 1898.09 |
| SO46184_1 | 100 | 14834 | 311 | 8 | 2024-03-24 | 89.46 | 2024-03-12 | 3578.27 | 1 | SO46184 | 2024-03-19 | 286.26 | 2171.29 |
| SO46185_1 | 98 | 15632 | 314 | 10 | 2024-03-24 | 89.46 | 2024-03-12 | 3578.27 | 1 | SO46185 | 2024-03-19 | 286.26 | 2171.29 |
| SO46186_1 | 100 | 12041 | 310 | 1 | 2024-03-24 | 89.46 | 2024-03-12 | 3578.27 | 1 | SO46186 | 2024-03-19 | 286.26 | 2171.29 |
| SO46187_1 | 19 | 24235 | 313 | 6 | 2024-03-24 | 89.46 | 2024-03-12 | 3578.27 | 1 | SO46187 | 2024-03-19 | 286.26 | 2171.29 |
| SO46188_1 | 6 | 20430 | 310 | 9 | 2024-03-24 | 89.46 | 2024-03-12 | 3578.27 | 1 | SO46188 | 2024-03-19 | 286.26 | 2171.29 |
| SO46189_1 | 6 | 20606 | 312 | 9 | 2024-03-24 | 89.46 | 2024-03-12 | 3578.27 | 1 | SO46189 | 2024-03-19 | 286.26 | 2171.29 |
Generated 2026-06-01 22:13:34.937 UTC