[ROOT] dt FactInternetSale ALL < SKIP 2765 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47485_1 | 100 | 14524 | 371 | 7 | 2024-07-18 | 54.54 | 2024-07-06 | 2181.56 | 1 | SO47485 | 2024-07-13 | 174.53 | 1320.68 | |
| SO47486_1 | 100 | 14538 | 377 | 7 | 2024-07-18 | 54.54 | 2024-07-06 | 2181.56 | 1 | SO47486 | 2024-07-13 | 174.53 | 1320.68 | |
| SO47487_1 | 98 | 16427 | 377 | 10 | 2024-07-19 | 54.54 | 2024-07-07 | 2181.56 | 1 | SO47487 | 2024-07-14 | 174.53 | 1320.68 | |
| SO47488_1 | 100 | 13426 | 379 | 4 | 2024-07-19 | 54.54 | 2024-07-07 | 2181.56 | 1 | SO47488 | 2024-07-14 | 174.53 | 1320.68 | |
| SO47489_1 | 6 | 21888 | 368 | 9 | 2024-07-19 | 61.08 | 2024-07-07 | 2443.35 | 1 | SO47489 | 2024-07-14 | 195.47 | 1518.79 | |
| SO47490_1 | 6 | 21895 | 371 | 9 | 2024-07-19 | 54.54 | 2024-07-07 | 2181.56 | 1 | SO47490 | 2024-07-14 | 174.53 | 1320.68 | |
| SO47491_1 | 100 | 15932 | 369 | 2 | 8 | 2024-07-20 | 61.08 | 2024-07-08 | 2443.35 | 1 | SO47491 | 2024-07-15 | 195.47 | 1518.79 |
Generated 2026-06-01 06:16:38.735 UTC