[ROOT] dt FactInternetSale ALL < SKIP 2221 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46691_1 | 100 | 13142 | 368 | 4 | 2024-05-15 | 61.08 | 2024-05-03 | 2443.35 | 1 | SO46691 | 2024-05-10 | 195.47 | 1518.79 | |
| SO46692_1 | 100 | 13208 | 369 | 2 | 4 | 2024-05-15 | 61.08 | 2024-05-03 | 2443.35 | 1 | SO46692 | 2024-05-10 | 195.47 | 1518.79 |
| SO46693_1 | 100 | 13210 | 373 | 4 | 2024-05-15 | 54.54 | 2024-05-03 | 2181.56 | 1 | SO46693 | 2024-05-10 | 174.53 | 1320.68 | |
| SO46694_1 | 100 | 13220 | 373 | 4 | 2024-05-15 | 54.54 | 2024-05-03 | 2181.56 | 1 | SO46694 | 2024-05-10 | 174.53 | 1320.68 | |
| SO46695_1 | 19 | 20208 | 358 | 6 | 2024-05-15 | 51.23 | 2024-05-03 | 2049.10 | 1 | SO46695 | 2024-05-10 | 163.93 | 1105.81 | |
| SO46696_1 | 6 | 21166 | 370 | 9 | 2024-05-15 | 61.08 | 2024-05-03 | 2443.35 | 1 | SO46696 | 2024-05-10 | 195.47 | 1518.79 | |
| SO46697_1 | 6 | 21173 | 371 | 9 | 2024-05-15 | 54.54 | 2024-05-03 | 2181.56 | 1 | SO46697 | 2024-05-10 | 174.53 | 1320.68 |
Generated 2026-06-01 13:24:31.404 UTC