[ROOT] dt FactInternetSale ALL < SKIP 2292 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| SO46766_1 | 6 | 21216 | 369 | 2 | 9 | 2024-05-23 | 61.08 | 2024-05-11 | 2443.35 | 1 | SO46766 | 2024-05-18 | 195.47 | 1518.79 |
| SO46767_1 | 6 | 12573 | 362 | 2 | 9 | 2024-05-23 | 51.23 | 2024-05-11 | 2049.10 | 1 | SO46767 | 2024-05-18 | 163.93 | 1105.81 |
| SO46768_1 | 6 | 26020 | 339 | 9 | 2024-05-23 | 19.57 | 2024-05-11 | 782.99 | 1 | SO46768 | 2024-05-18 | 62.64 | 486.71 |
Generated 2026-06-01 16:06:22.281 UTC