[ROOT] dt FactInternetSale ALL < SKIP 2428 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46898_1 | 6 | 21205 | 369 | 2 | 9 | 2024-06-08 | 61.08 | 2024-05-27 | 2443.35 | 1 | SO46898 | 2024-06-03 | 195.47 | 1518.79 |
| SO46899_1 | 100 | 13999 | 381 | 4 | 2024-06-09 | 25.01 | 2024-05-28 | 1000.44 | 1 | SO46899 | 2024-06-04 | 80.04 | 605.65 | |
| SO46900_1 | 6 | 21194 | 375 | 9 | 2024-06-09 | 54.54 | 2024-05-28 | 2181.56 | 1 | SO46900 | 2024-06-04 | 174.53 | 1320.68 | |
| SO46901_1 | 6 | 21203 | 375 | 9 | 2024-06-09 | 54.54 | 2024-05-28 | 2181.56 | 1 | SO46901 | 2024-06-04 | 174.53 | 1320.68 | |
| SO46902_1 | 6 | 21000 | 375 | 9 | 2024-06-09 | 54.54 | 2024-05-28 | 2181.56 | 1 | SO46902 | 2024-06-04 | 174.53 | 1320.68 | |
| SO46903_1 | 6 | 12353 | 354 | 9 | 2024-06-09 | 51.79 | 2024-05-28 | 2071.42 | 1 | SO46903 | 2024-06-04 | 165.71 | 1117.86 | |
| SO46904_1 | 100 | 17080 | 387 | 7 | 2024-06-10 | 25.01 | 2024-05-29 | 1000.44 | 1 | SO46904 | 2024-06-05 | 80.04 | 605.65 |
Generated 2026-06-01 19:45:17.335 UTC