[ROOT] dt FactInternetSale ALL < SKIP 278 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44050_1 | 6 | 17050 | 310 | 9 | 2023-07-09 | 89.46 | 2023-06-27 | 3578.27 | 1 | SO44050 | 2023-07-04 | 286.26 | 2171.29 |
| SO44051_1 | 98 | 13691 | 310 | 10 | 2023-07-10 | 89.46 | 2023-06-28 | 3578.27 | 1 | SO44051 | 2023-07-05 | 286.26 | 2171.29 |
| SO44052_1 | 6 | 16637 | 314 | 9 | 2023-07-10 | 89.46 | 2023-06-28 | 3578.27 | 1 | SO44052 | 2023-07-05 | 286.26 | 2171.29 |
| SO44053_1 | 29 | 19329 | 338 | 8 | 2023-07-11 | 17.48 | 2023-06-29 | 699.10 | 1 | SO44053 | 2023-07-06 | 55.93 | 413.15 |
| SO44054_1 | 29 | 13542 | 314 | 8 | 2023-07-11 | 89.46 | 2023-06-29 | 3578.27 | 1 | SO44054 | 2023-07-06 | 286.26 | 2171.29 |
| SO44055_1 | 29 | 13543 | 310 | 8 | 2023-07-11 | 89.46 | 2023-06-29 | 3578.27 | 1 | SO44055 | 2023-07-06 | 286.26 | 2171.29 |
| SO44056_1 | 29 | 13559 | 314 | 8 | 2023-07-11 | 89.46 | 2023-06-29 | 3578.27 | 1 | SO44056 | 2023-07-06 | 286.26 | 2171.29 |
Generated 2026-06-01 02:54:15.146 UTC