[ROOT] dt FactInternetSale ALL < SKIP 2344 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46814_1 | 100 | 13165 | 371 | 4 | 2024-05-28 | 54.54 | 2024-05-16 | 2181.56 | 1 | SO46814 | 2024-05-23 | 174.53 | 1320.68 | |
| SO46815_1 | 19 | 25093 | 375 | 6 | 2024-05-28 | 54.54 | 2024-05-16 | 2181.56 | 1 | SO46815 | 2024-05-23 | 174.53 | 1320.68 | |
| SO46816_1 | 100 | 13230 | 370 | 1 | 2024-05-28 | 61.08 | 2024-05-16 | 2443.35 | 1 | SO46816 | 2024-05-23 | 195.47 | 1518.79 | |
| SO46817_1 | 100 | 26121 | 356 | 4 | 2024-05-28 | 51.79 | 2024-05-16 | 2071.42 | 1 | SO46817 | 2024-05-23 | 165.71 | 1117.86 | |
| SO46818_1 | 6 | 21211 | 369 | 2 | 9 | 2024-05-28 | 61.08 | 2024-05-16 | 2443.35 | 1 | SO46818 | 2024-05-23 | 195.47 | 1518.79 |
| SO46819_1 | 6 | 21001 | 368 | 9 | 2024-05-28 | 61.08 | 2024-05-16 | 2443.35 | 1 | SO46819 | 2024-05-23 | 195.47 | 1518.79 | |
| SO46820_1 | 100 | 28510 | 352 | 7 | 2024-05-29 | 51.79 | 2024-05-17 | 2071.42 | 1 | SO46820 | 2024-05-24 | 165.71 | 1117.86 |
Generated 2026-06-01 03:00:12.723 UTC