[ROOT] dt FactInternetSale ALL < SKIP 2491 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47100_1 | 98 | 11612 | 360 | 10 | 2024-06-17 | 51.23 | 2024-06-05 | 2049.10 | 1 | SO47100 | 2024-06-12 | 163.93 | 1105.81 | |
| SO47101_1 | 98 | 16260 | 371 | 10 | 2024-06-17 | 54.54 | 2024-06-05 | 2181.56 | 1 | SO47101 | 2024-06-12 | 174.53 | 1320.68 | |
| SO47102_1 | 100 | 13424 | 370 | 1 | 2024-06-17 | 61.08 | 2024-06-05 | 2443.35 | 1 | SO47102 | 2024-06-12 | 195.47 | 1518.79 | |
| SO47103_1 | 100 | 13369 | 368 | 1 | 2024-06-17 | 61.08 | 2024-06-05 | 2443.35 | 1 | SO47103 | 2024-06-12 | 195.47 | 1518.79 | |
| SO47104_1 | 100 | 13279 | 379 | 4 | 2024-06-17 | 54.54 | 2024-06-05 | 2181.56 | 1 | SO47104 | 2024-06-12 | 174.53 | 1320.68 | |
| SO47105_1 | 100 | 13319 | 371 | 1 | 2024-06-17 | 54.54 | 2024-06-05 | 2181.56 | 1 | SO47105 | 2024-06-12 | 174.53 | 1320.68 | |
| SO47106_1 | 19 | 25361 | 369 | 2 | 6 | 2024-06-17 | 61.08 | 2024-06-05 | 2443.35 | 1 | SO47106 | 2024-06-12 | 195.47 | 1518.79 |
Generated 2026-06-01 11:59:39.081 UTC