[ROOT] dt FactInternetSale ALL < SKIP 2289 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46759_1 | 98 | 16033 | 373 | 10 | 2024-05-23 | 54.54 | 2024-05-11 | 2181.56 | 1 | SO46759 | 2024-05-18 | 174.53 | 1320.68 |
| SO46760_1 | 100 | 13986 | 387 | 4 | 2024-05-23 | 25.01 | 2024-05-11 | 1000.44 | 1 | SO46760 | 2024-05-18 | 80.04 | 605.65 |
| SO46761_1 | 100 | 19924 | 325 | 8 | 2024-05-23 | 19.57 | 2024-05-11 | 782.99 | 1 | SO46761 | 2024-05-18 | 62.64 | 486.71 |
| SO46762_1 | 100 | 13063 | 368 | 1 | 2024-05-23 | 61.08 | 2024-05-11 | 2443.35 | 1 | SO46762 | 2024-05-18 | 195.47 | 1518.79 |
| SO46763_1 | 100 | 13202 | 375 | 4 | 2024-05-23 | 54.54 | 2024-05-11 | 2181.56 | 1 | SO46763 | 2024-05-18 | 174.53 | 1320.68 |
| SO46764_1 | 100 | 26238 | 360 | 4 | 2024-05-23 | 51.23 | 2024-05-11 | 2049.10 | 1 | SO46764 | 2024-05-18 | 163.93 | 1105.81 |
| SO46765_1 | 100 | 15191 | 333 | 4 | 2024-05-23 | 19.57 | 2024-05-11 | 782.99 | 1 | SO46765 | 2024-05-18 | 62.64 | 486.71 |
Generated 2026-06-01 20:44:12.545 UTC