[ROOT] dt FactInternetSale ALL < SKIP 2398 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| SO46870_1 | 100 | 13605 | 368 | 7 | 2024-06-05 | 61.08 | 2024-05-24 | 2443.35 | 1 | SO46870 | 2024-05-31 | 195.47 | 1518.79 | |
| SO46871_1 | 100 | 13800 | 370 | 7 | 2024-06-05 | 61.08 | 2024-05-24 | 2443.35 | 1 | SO46871 | 2024-05-31 | 195.47 | 1518.79 | |
| SO46872_1 | 98 | 19186 | 385 | 10 | 2024-06-05 | 25.01 | 2024-05-24 | 1000.44 | 1 | SO46872 | 2024-05-31 | 80.04 | 605.65 | |
| SO46873_1 | 6 | 21167 | 377 | 9 | 2024-06-05 | 54.54 | 2024-05-24 | 2181.56 | 1 | SO46873 | 2024-05-31 | 174.53 | 1320.68 | |
| SO46874_1 | 6 | 24606 | 381 | 9 | 2024-06-05 | 25.01 | 2024-05-24 | 1000.44 | 1 | SO46874 | 2024-05-31 | 80.04 | 605.65 |
Generated 2026-06-01 21:57:33.168 UTC