[ROOT] dt FactInternetSale ALL < SKIP 191 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43963_1 | 6 | 16685 | 314 | 9 | 2023-06-23 | 89.46 | 2023-06-11 | 3578.27 | 1 | SO43963 | 2023-06-18 | 286.26 | 2171.29 |
| SO43964_1 | 6 | 16745 | 312 | 9 | 2023-06-23 | 89.46 | 2023-06-11 | 3578.27 | 1 | SO43964 | 2023-06-18 | 286.26 | 2171.29 |
| SO43965_1 | 6 | 11038 | 351 | 9 | 2023-06-23 | 84.37 | 2023-06-11 | 3374.99 | 1 | SO43965 | 2023-06-18 | 270.00 | 1898.09 |
| SO43966_1 | 6 | 11039 | 347 | 9 | 2023-06-23 | 85.00 | 2023-06-11 | 3399.99 | 1 | SO43966 | 2023-06-18 | 272.00 | 1912.15 |
| SO43967_1 | 100 | 28040 | 313 | 1 | 2023-06-24 | 89.46 | 2023-06-12 | 3578.27 | 1 | SO43967 | 2023-06-19 | 286.26 | 2171.29 |
| SO43968_1 | 100 | 28067 | 313 | 4 | 2023-06-24 | 89.46 | 2023-06-12 | 3578.27 | 1 | SO43968 | 2023-06-19 | 286.26 | 2171.29 |
| SO43969_1 | 100 | 28071 | 310 | 4 | 2023-06-24 | 89.46 | 2023-06-12 | 3578.27 | 1 | SO43969 | 2023-06-19 | 286.26 | 2171.29 |
Generated 2026-06-01 19:40:29.166 UTC