[ROOT] dt FactInternetSale ALL < SKIP 2509 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47118_1 | 100 | 28541 | 362 | 2 | 7 | 2024-06-17 | 51.23 | 2024-06-05 | 2049.10 | 1 | SO47118 | 2024-06-12 | 163.93 | 1105.81 |
| SO47119_1 | 98 | 16275 | 368 | 10 | 2024-06-18 | 61.08 | 2024-06-06 | 2443.35 | 1 | SO47119 | 2024-06-13 | 195.47 | 1518.79 | |
| SO47120_1 | 100 | 14006 | 381 | 4 | 2024-06-18 | 25.01 | 2024-06-06 | 1000.44 | 1 | SO47120 | 2024-06-13 | 80.04 | 605.65 | |
| SO47121_1 | 100 | 28832 | 375 | 6 | 2024-06-18 | 54.54 | 2024-06-06 | 2181.56 | 1 | SO47121 | 2024-06-13 | 174.53 | 1320.68 | |
| SO47122_1 | 100 | 13362 | 371 | 4 | 2024-06-18 | 54.54 | 2024-06-06 | 2181.56 | 1 | SO47122 | 2024-06-13 | 174.53 | 1320.68 | |
| SO47123_1 | 19 | 25408 | 371 | 6 | 2024-06-18 | 54.54 | 2024-06-06 | 2181.56 | 1 | SO47123 | 2024-06-13 | 174.53 | 1320.68 | |
| SO47124_1 | 100 | 13384 | 371 | 1 | 2024-06-18 | 54.54 | 2024-06-06 | 2181.56 | 1 | SO47124 | 2024-06-13 | 174.53 | 1320.68 |
Generated 2026-05-31 22:25:27.303 UTC