[ROOT] dt FactInternetSale ALL < SKIP 2264 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46734_1 | 100 | 13060 | 375 | 4 | 2024-05-19 | 54.54 | 2024-05-07 | 2181.56 | 1 | SO46734 | 2024-05-14 | 174.53 | 1320.68 | |
| SO46735_1 | 100 | 13226 | 371 | 1 | 2024-05-19 | 54.54 | 2024-05-07 | 2181.56 | 1 | SO46735 | 2024-05-14 | 174.53 | 1320.68 | |
| SO46736_1 | 6 | 12341 | 360 | 9 | 2024-05-19 | 51.23 | 2024-05-07 | 2049.10 | 1 | SO46736 | 2024-05-14 | 163.93 | 1105.81 | |
| SO46737_1 | 6 | 12346 | 354 | 9 | 2024-05-19 | 51.79 | 2024-05-07 | 2071.42 | 1 | SO46737 | 2024-05-14 | 165.71 | 1117.86 | |
| SO46738_1 | 6 | 12576 | 362 | 2 | 9 | 2024-05-19 | 51.23 | 2024-05-07 | 2049.10 | 1 | SO46738 | 2024-05-14 | 163.93 | 1105.81 |
| SO46739_1 | 98 | 15699 | 373 | 10 | 2024-05-20 | 54.54 | 2024-05-08 | 2181.56 | 1 | SO46739 | 2024-05-15 | 174.53 | 1320.68 | |
| SO46740_1 | 100 | 12980 | 379 | 1 | 2024-05-20 | 54.54 | 2024-05-08 | 2181.56 | 1 | SO46740 | 2024-05-15 | 174.53 | 1320.68 |
Generated 2026-06-01 16:03:08.462 UTC