[ROOT] dt FactInternetSale ALL < SKIP 2313 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| SO46787_1 | 100 | 15195 | 333 | 4 | 2024-05-25 | 19.57 | 2024-05-13 | 782.99 | 1 | SO46787 | 2024-05-20 | 62.64 | 486.71 |
| SO46788_1 | 6 | 12342 | 358 | 9 | 2024-05-25 | 51.23 | 2024-05-13 | 2049.10 | 1 | SO46788 | 2024-05-20 | 163.93 | 1105.81 |
| SO46789_1 | 100 | 28506 | 358 | 7 | 2024-05-26 | 51.23 | 2024-05-14 | 2049.10 | 1 | SO46789 | 2024-05-21 | 163.93 | 1105.81 |
Generated 2026-06-01 14:01:11.230 UTC