[ROOT] dt FactInternetSale ALL < SKIP 2211 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| SO46685_1 | 100 | 12947 | 377 | 4 | 2024-05-14 | 54.54 | 2024-05-02 | 2181.56 | 1 | SO46685 | 2024-05-09 | 174.53 | 1320.68 | |
| SO46686_1 | 98 | 20577 | 325 | 10 | 2024-05-14 | 19.57 | 2024-05-02 | 782.99 | 1 | SO46686 | 2024-05-09 | 62.64 | 486.71 | |
| SO46687_1 | 100 | 15457 | 379 | 8 | 2024-05-15 | 54.54 | 2024-05-03 | 2181.56 | 1 | SO46687 | 2024-05-10 | 174.53 | 1320.68 |
Generated 2026-06-01 11:59:00.421 UTC