[ROOT] dt FactInternetSale ALL < SKIP 2120 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46518_1 | 6 | 20814 | 314 | 9 | 2024-05-01 | 89.46 | 2024-04-19 | 3578.27 | 1 | SO46518 | 2024-04-26 | 286.26 | 2171.29 |
| SO46519_1 | 98 | 15660 | 310 | 10 | 2024-05-01 | 89.46 | 2024-04-19 | 3578.27 | 1 | SO46519 | 2024-04-26 | 286.26 | 2171.29 |
| SO46520_1 | 19 | 24491 | 312 | 6 | 2024-05-01 | 89.46 | 2024-04-19 | 3578.27 | 1 | SO46520 | 2024-04-26 | 286.26 | 2171.29 |
| SO46521_1 | 100 | 12770 | 310 | 4 | 2024-05-02 | 89.46 | 2024-04-20 | 3578.27 | 1 | SO46521 | 2024-04-27 | 286.26 | 2171.29 |
| SO46522_1 | 100 | 12882 | 312 | 4 | 2024-05-02 | 89.46 | 2024-04-20 | 3578.27 | 1 | SO46522 | 2024-04-27 | 286.26 | 2171.29 |
| SO46523_1 | 100 | 12756 | 313 | 4 | 2024-05-02 | 89.46 | 2024-04-20 | 3578.27 | 1 | SO46523 | 2024-04-27 | 286.26 | 2171.29 |
| SO46524_1 | 100 | 26111 | 351 | 4 | 2024-05-02 | 84.37 | 2024-04-20 | 3374.99 | 1 | SO46524 | 2024-04-27 | 270.00 | 1898.09 |
Generated 2026-06-01 21:34:58.573 UTC