[ROOT] dt FactInternetSale ALL SKIP 249 < SKIP 9 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44030_1 | 39 | 12131 | 311 | 7 | 2023-07-08 | 89.46 | 2023-06-26 | 3578.27 | 1 | SO44030 | 2023-07-03 | 286.26 | 2171.29 |
| SO44031_1 | 98 | 13689 | 313 | 10 | 2023-07-08 | 89.46 | 2023-06-26 | 3578.27 | 1 | SO44031 | 2023-07-03 | 286.26 | 2171.29 |
| SO44032_1 | 98 | 11243 | 344 | 10 | 2023-07-08 | 85.00 | 2023-06-26 | 3399.99 | 1 | SO44032 | 2023-07-03 | 272.00 | 1912.15 |
| SO44033_1 | 6 | 16693 | 314 | 9 | 2023-07-08 | 89.46 | 2023-06-26 | 3578.27 | 1 | SO44033 | 2023-07-03 | 286.26 | 2171.29 |
| SO44034_1 | 6 | 16702 | 313 | 9 | 2023-07-08 | 89.46 | 2023-06-26 | 3578.27 | 1 | SO44034 | 2023-07-03 | 286.26 | 2171.29 |
| SO44035_1 | 6 | 16707 | 312 | 9 | 2023-07-08 | 89.46 | 2023-06-26 | 3578.27 | 1 | SO44035 | 2023-07-03 | 286.26 | 2171.29 |
| SO44036_1 | 6 | 17046 | 310 | 9 | 2023-07-08 | 89.46 | 2023-06-26 | 3578.27 | 1 | SO44036 | 2023-07-03 | 286.26 | 2171.29 |
Generated 2026-06-02 20:38:28.593 UTC