[ROOT] dt FactInternetSale ALL < SKIP 19 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43716_1 | 6 | 16529 | 311 | 9 | 2023-05-18 | 89.46 | 2023-05-06 | 3578.27 | 1 | SO43716 | 2023-05-13 | 286.26 | 2171.29 |
| SO43717_1 | 6 | 25249 | 336 | 9 | 2023-05-18 | 17.48 | 2023-05-06 | 699.10 | 1 | SO43717 | 2023-05-13 | 55.93 | 413.15 |
| SO43718_1 | 100 | 27668 | 311 | 1 | 2023-05-19 | 89.46 | 2023-05-07 | 3578.27 | 1 | SO43718 | 2023-05-14 | 286.26 | 2171.29 |
| SO43719_1 | 100 | 27612 | 312 | 4 | 2023-05-19 | 89.46 | 2023-05-07 | 3578.27 | 1 | SO43719 | 2023-05-14 | 286.26 | 2171.29 |
| SO43720_1 | 29 | 13264 | 311 | 8 | 2023-05-19 | 89.46 | 2023-05-07 | 3578.27 | 1 | SO43720 | 2023-05-14 | 286.26 | 2171.29 |
| SO43721_1 | 98 | 13590 | 310 | 10 | 2023-05-19 | 89.46 | 2023-05-07 | 3578.27 | 1 | SO43721 | 2023-05-14 | 286.26 | 2171.29 |
| SO43722_1 | 98 | 13581 | 312 | 10 | 2023-05-20 | 89.46 | 2023-05-08 | 3578.27 | 1 | SO43722 | 2023-05-15 | 286.26 | 2171.29 |
Generated 2026-06-01 15:23:47.678 UTC