[ROOT] dt FactInternetSale ALL < SKIP 2208 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46678_1 | 100 | 19930 | 331 | 8 | 2024-05-13 | 19.57 | 2024-05-01 | 782.99 | 1 | SO46678 | 2024-05-08 | 62.64 | 486.71 | |
| SO46679_1 | 100 | 13062 | 373 | 1 | 2024-05-13 | 54.54 | 2024-05-01 | 2181.56 | 1 | SO46679 | 2024-05-08 | 174.53 | 1320.68 | |
| SO46680_1 | 6 | 21193 | 371 | 9 | 2024-05-13 | 54.54 | 2024-05-01 | 2181.56 | 1 | SO46680 | 2024-05-08 | 174.53 | 1320.68 | |
| SO46681_1 | 6 | 12349 | 362 | 2 | 9 | 2024-05-13 | 51.23 | 2024-05-01 | 2049.10 | 1 | SO46681 | 2024-05-08 | 163.93 | 1105.81 |
| SO46682_1 | 6 | 12355 | 358 | 9 | 2024-05-13 | 51.23 | 2024-05-01 | 2049.10 | 1 | SO46682 | 2024-05-08 | 163.93 | 1105.81 | |
| SO46683_1 | 6 | 12571 | 354 | 9 | 2024-05-13 | 51.79 | 2024-05-01 | 2071.42 | 1 | SO46683 | 2024-05-08 | 165.71 | 1117.86 | |
| SO46684_1 | 100 | 18125 | 381 | 8 | 2024-05-14 | 25.01 | 2024-05-02 | 1000.44 | 1 | SO46684 | 2024-05-09 | 80.04 | 605.65 |
Generated 2026-06-01 21:05:46.413 UTC