[ROOT] dt FactInternetSale ALL < SKIP 2387 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46857_1 | 100 | 13064 | 371 | 1 | 2024-06-03 | 54.54 | 2024-05-22 | 2181.56 | 1 | SO46857 | 2024-05-29 | 174.53 | 1320.68 | |
| SO46858_1 | 100 | 13067 | 370 | 1 | 2024-06-03 | 61.08 | 2024-05-22 | 2443.35 | 1 | SO46858 | 2024-05-29 | 195.47 | 1518.79 | |
| SO46859_1 | 100 | 13205 | 370 | 4 | 2024-06-03 | 61.08 | 2024-05-22 | 2443.35 | 1 | SO46859 | 2024-05-29 | 195.47 | 1518.79 | |
| SO46860_1 | 6 | 21180 | 371 | 9 | 2024-06-03 | 54.54 | 2024-05-22 | 2181.56 | 1 | SO46860 | 2024-05-29 | 174.53 | 1320.68 | |
| SO46861_1 | 6 | 21214 | 377 | 9 | 2024-06-03 | 54.54 | 2024-05-22 | 2181.56 | 1 | SO46861 | 2024-05-29 | 174.53 | 1320.68 | |
| SO46862_1 | 98 | 11550 | 362 | 2 | 10 | 2024-06-04 | 51.23 | 2024-05-23 | 2049.10 | 1 | SO46862 | 2024-05-30 | 163.93 | 1105.81 |
| SO46863_1 | 98 | 11575 | 362 | 2 | 10 | 2024-06-04 | 51.23 | 2024-05-23 | 2049.10 | 1 | SO46863 | 2024-05-30 | 163.93 | 1105.81 |
Generated 2026-06-01 19:10:08.319 UTC