[ROOT] dt FactInternetSale ALL < SKIP 2324 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46794_1 | 19 | 24977 | 373 | 6 | 2024-05-26 | 54.54 | 2024-05-14 | 2181.56 | 1 | SO46794 | 2024-05-21 | 174.53 | 1320.68 | |
| SO46795_1 | 100 | 26234 | 362 | 2 | 4 | 2024-05-26 | 51.23 | 2024-05-14 | 2049.10 | 1 | SO46795 | 2024-05-21 | 163.93 | 1105.81 |
| SO46796_1 | 100 | 26247 | 360 | 4 | 2024-05-26 | 51.23 | 2024-05-14 | 2049.10 | 1 | SO46796 | 2024-05-21 | 163.93 | 1105.81 | |
| SO46797_1 | 6 | 21197 | 371 | 9 | 2024-05-26 | 54.54 | 2024-05-14 | 2181.56 | 1 | SO46797 | 2024-05-21 | 174.53 | 1320.68 | |
| SO46798_1 | 6 | 21201 | 368 | 9 | 2024-05-26 | 61.08 | 2024-05-14 | 2443.35 | 1 | SO46798 | 2024-05-21 | 195.47 | 1518.79 | |
| SO46799_1 | 100 | 13662 | 371 | 7 | 2024-05-27 | 54.54 | 2024-05-15 | 2181.56 | 1 | SO46799 | 2024-05-22 | 174.53 | 1320.68 | |
| SO46800_1 | 100 | 13019 | 370 | 4 | 2024-05-27 | 61.08 | 2024-05-15 | 2443.35 | 1 | SO46800 | 2024-05-22 | 195.47 | 1518.79 |
Generated 2026-06-01 11:58:28.437 UTC