[ROOT] dt FactInternetSale ALL < SKIP 2393 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| SO46864_1 | 98 | 16045 | 373 | 10 | 2024-06-04 | 54.54 | 2024-05-23 | 2181.56 | 1 | SO46864 | 2024-05-30 | 174.53 | 1320.68 | |
| SO46865_1 | 100 | 15456 | 375 | 8 | 2024-06-04 | 54.54 | 2024-05-23 | 2181.56 | 1 | SO46865 | 2024-05-30 | 174.53 | 1320.68 | |
| SO46866_1 | 100 | 12981 | 369 | 2 | 4 | 2024-06-04 | 61.08 | 2024-05-23 | 2443.35 | 1 | SO46866 | 2024-05-30 | 195.47 | 1518.79 |
| SO46867_1 | 100 | 13029 | 377 | 1 | 2024-06-04 | 54.54 | 2024-05-23 | 2181.56 | 1 | SO46867 | 2024-05-30 | 174.53 | 1320.68 | |
| SO46868_1 | 100 | 13189 | 369 | 2 | 4 | 2024-06-04 | 61.08 | 2024-05-23 | 2443.35 | 1 | SO46868 | 2024-05-30 | 195.47 | 1518.79 |
| SO46869_1 | 100 | 13577 | 379 | 7 | 2024-06-05 | 54.54 | 2024-05-24 | 2181.56 | 1 | SO46869 | 2024-05-31 | 174.53 | 1320.68 |
Generated 2026-06-01 15:05:05.599 UTC