[ROOT] dt FactInternetSale ALL < SKIP 2445 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46915_1 | 100 | 26276 | 362 | 2 | 1 | 2024-06-11 | 51.23 | 2024-05-30 | 2049.10 | 1 | SO46915 | 2024-06-06 | 163.93 | 1105.81 |
| SO46916_1 | 100 | 15196 | 329 | 4 | 2024-06-11 | 19.57 | 2024-05-30 | 782.99 | 1 | SO46916 | 2024-06-06 | 62.64 | 486.71 | |
| SO46917_1 | 6 | 21202 | 371 | 9 | 2024-06-11 | 54.54 | 2024-05-30 | 2181.56 | 1 | SO46917 | 2024-06-06 | 174.53 | 1320.68 | |
| SO46918_1 | 6 | 26022 | 343 | 9 | 2024-06-11 | 19.57 | 2024-05-30 | 782.99 | 1 | SO46918 | 2024-06-06 | 62.64 | 486.71 | |
| SO46919_1 | 100 | 11481 | 362 | 2 | 8 | 2024-06-11 | 51.23 | 2024-05-30 | 2049.10 | 1 | SO46919 | 2024-06-06 | 163.93 | 1105.81 |
| SO46920_1 | 98 | 11609 | 362 | 2 | 10 | 2024-06-12 | 51.23 | 2024-05-31 | 2049.10 | 1 | SO46920 | 2024-06-07 | 163.93 | 1105.81 |
| SO46921_1 | 100 | 15454 | 371 | 8 | 2024-06-12 | 54.54 | 2024-05-31 | 2181.56 | 1 | SO46921 | 2024-06-07 | 174.53 | 1320.68 |
Generated 2026-06-01 08:38:33.715 UTC