[ROOT] dt FactInternetSale ALL < SKIP 2612 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47221_1 | 100 | 13823 | 370 | 7 | 2024-07-01 | 61.08 | 2024-06-19 | 2443.35 | 1 | SO47221 | 2024-06-26 | 195.47 | 1518.79 | |
| SO47222_1 | 19 | 26316 | 381 | 6 | 2024-07-01 | 25.01 | 2024-06-19 | 1000.44 | 1 | SO47222 | 2024-06-26 | 80.04 | 605.65 | |
| SO47223_1 | 19 | 25875 | 370 | 6 | 2024-07-01 | 61.08 | 2024-06-19 | 2443.35 | 1 | SO47223 | 2024-06-26 | 195.47 | 1518.79 | |
| SO47224_1 | 100 | 15659 | 369 | 2 | 8 | 2024-07-01 | 61.08 | 2024-06-19 | 2443.35 | 1 | SO47224 | 2024-06-26 | 195.47 | 1518.79 |
| SO47225_1 | 100 | 13277 | 375 | 1 | 2024-07-01 | 54.54 | 2024-06-19 | 2181.56 | 1 | SO47225 | 2024-06-26 | 174.53 | 1320.68 | |
| SO47226_1 | 100 | 13314 | 368 | 4 | 2024-07-01 | 61.08 | 2024-06-19 | 2443.35 | 1 | SO47226 | 2024-06-26 | 195.47 | 1518.79 | |
| SO47227_1 | 19 | 25288 | 375 | 6 | 2024-07-01 | 54.54 | 2024-06-19 | 2181.56 | 1 | SO47227 | 2024-06-26 | 174.53 | 1320.68 |
Generated 2026-06-01 21:56:06.497 UTC