[ROOT] dt FactInternetSale ALL < SKIP 2310 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46780_1 | 100 | 12942 | 379 | 4 | 2024-05-25 | 54.54 | 2024-05-13 | 2181.56 | 1 | SO46780 | 2024-05-20 | 174.53 | 1320.68 |
| SO46781_1 | 100 | 12949 | 379 | 1 | 2024-05-25 | 54.54 | 2024-05-13 | 2181.56 | 1 | SO46781 | 2024-05-20 | 174.53 | 1320.68 |
| SO46782_1 | 100 | 12975 | 371 | 4 | 2024-05-25 | 54.54 | 2024-05-13 | 2181.56 | 1 | SO46782 | 2024-05-20 | 174.53 | 1320.68 |
| SO46783_1 | 100 | 19069 | 337 | 7 | 2024-05-25 | 19.57 | 2024-05-13 | 782.99 | 1 | SO46783 | 2024-05-20 | 62.64 | 486.71 |
| SO46784_1 | 100 | 13178 | 375 | 1 | 2024-05-25 | 54.54 | 2024-05-13 | 2181.56 | 1 | SO46784 | 2024-05-20 | 174.53 | 1320.68 |
| SO46785_1 | 100 | 13190 | 373 | 4 | 2024-05-25 | 54.54 | 2024-05-13 | 2181.56 | 1 | SO46785 | 2024-05-20 | 174.53 | 1320.68 |
| SO46786_1 | 100 | 26201 | 354 | 4 | 2024-05-25 | 51.79 | 2024-05-13 | 2071.42 | 1 | SO46786 | 2024-05-20 | 165.71 | 1117.86 |
Generated 2026-06-01 09:37:43.262 UTC