[ROOT] dt FactInternetSale ALL < SKIP 2619 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47228_1 | 100 | 13237 | 375 | 4 | 2024-07-01 | 54.54 | 2024-06-19 | 2181.56 | 1 | SO47228 | 2024-06-26 | 174.53 | 1320.68 | |
| SO47229_1 | 100 | 26295 | 358 | 1 | 2024-07-01 | 51.23 | 2024-06-19 | 2049.10 | 1 | SO47229 | 2024-06-26 | 163.93 | 1105.81 | |
| SO47230_1 | 6 | 21256 | 371 | 9 | 2024-07-01 | 54.54 | 2024-06-19 | 2181.56 | 1 | SO47230 | 2024-06-26 | 174.53 | 1320.68 | |
| SO47231_1 | 100 | 11564 | 362 | 2 | 8 | 2024-07-01 | 51.23 | 2024-06-19 | 2049.10 | 1 | SO47231 | 2024-06-26 | 163.93 | 1105.81 |
| SO47232_1 | 100 | 15627 | 373 | 8 | 2024-07-02 | 54.54 | 2024-06-20 | 2181.56 | 1 | SO47232 | 2024-06-27 | 174.53 | 1320.68 | |
| SO47233_1 | 98 | 16250 | 379 | 10 | 2024-07-02 | 54.54 | 2024-06-20 | 2181.56 | 1 | SO47233 | 2024-06-27 | 174.53 | 1320.68 | |
| SO47234_1 | 98 | 19260 | 389 | 10 | 2024-07-02 | 25.01 | 2024-06-20 | 1000.44 | 1 | SO47234 | 2024-06-27 | 80.04 | 605.65 |
Generated 2026-06-01 21:55:04.563 UTC