[ROOT] dt FactInternetSale ALL < SKIP 2250 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46720_1 | 100 | 13667 | 371 | 7 | 2024-05-18 | 54.54 | 2024-05-06 | 2181.56 | 1 | SO46720 | 2024-05-13 | 174.53 | 1320.68 | |
| SO46721_1 | 98 | 16046 | 370 | 10 | 2024-05-18 | 61.08 | 2024-05-06 | 2443.35 | 1 | SO46721 | 2024-05-13 | 195.47 | 1518.79 | |
| SO46722_1 | 100 | 17095 | 385 | 7 | 2024-05-18 | 25.01 | 2024-05-06 | 1000.44 | 1 | SO46722 | 2024-05-13 | 80.04 | 605.65 | |
| SO46723_1 | 100 | 12918 | 368 | 4 | 2024-05-18 | 61.08 | 2024-05-06 | 2443.35 | 1 | SO46723 | 2024-05-13 | 195.47 | 1518.79 | |
| SO46724_1 | 100 | 28663 | 368 | 6 | 2024-05-18 | 61.08 | 2024-05-06 | 2443.35 | 1 | SO46724 | 2024-05-13 | 195.47 | 1518.79 | |
| SO46725_1 | 6 | 21191 | 369 | 2 | 9 | 2024-05-18 | 61.08 | 2024-05-06 | 2443.35 | 1 | SO46725 | 2024-05-13 | 195.47 | 1518.79 |
| SO46726_1 | 6 | 20999 | 373 | 9 | 2024-05-18 | 54.54 | 2024-05-06 | 2181.56 | 1 | SO46726 | 2024-05-13 | 174.53 | 1320.68 |
Generated 2026-06-01 08:52:54.271 UTC