[ROOT] dt FactInternetSale ALL < SKIP 2583 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47192_1 | 98 | 16328 | 371 | 10 | 2024-06-27 | 54.54 | 2024-06-15 | 2181.56 | 1 | SO47192 | 2024-06-22 | 174.53 | 1320.68 | |
| SO47193_1 | 100 | 20162 | 329 | 8 | 2024-06-27 | 19.57 | 2024-06-15 | 782.99 | 1 | SO47193 | 2024-06-22 | 62.64 | 486.71 | |
| SO47194_1 | 100 | 13269 | 377 | 1 | 2024-06-27 | 54.54 | 2024-06-15 | 2181.56 | 1 | SO47194 | 2024-06-22 | 174.53 | 1320.68 | |
| SO47195_1 | 100 | 13355 | 371 | 1 | 2024-06-27 | 54.54 | 2024-06-15 | 2181.56 | 1 | SO47195 | 2024-06-22 | 174.53 | 1320.68 | |
| SO47196_1 | 100 | 26286 | 362 | 2 | 4 | 2024-06-27 | 51.23 | 2024-06-15 | 2049.10 | 1 | SO47196 | 2024-06-22 | 163.93 | 1105.81 |
| SO47197_1 | 6 | 21218 | 377 | 9 | 2024-06-27 | 54.54 | 2024-06-15 | 2181.56 | 1 | SO47197 | 2024-06-22 | 174.53 | 1320.68 | |
| SO47198_1 | 100 | 14169 | 370 | 7 | 2024-06-28 | 61.08 | 2024-06-16 | 2443.35 | 1 | SO47198 | 2024-06-23 | 195.47 | 1518.79 |
Generated 2026-06-01 05:21:14.259 UTC