[ROOT] dt FactInternetSale ALL < SKIP 284 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44056_1 | 29 | 13559 | 314 | 8 | 2023-07-12 | 89.46 | 2023-06-30 | 3578.27 | 1 | SO44056 | 2023-07-07 | 286.26 | 2171.29 |
| SO44057_1 | 100 | 14577 | 338 | 1 | 2023-07-12 | 17.48 | 2023-06-30 | 699.10 | 1 | SO44057 | 2023-07-07 | 55.93 | 413.15 |
| SO44058_1 | 6 | 11056 | 350 | 9 | 2023-07-12 | 84.37 | 2023-06-30 | 3374.99 | 1 | SO44058 | 2023-07-07 | 270.00 | 1898.09 |
| SO44059_1 | 6 | 16688 | 313 | 9 | 2023-07-12 | 89.46 | 2023-06-30 | 3578.27 | 1 | SO44059 | 2023-07-07 | 286.26 | 2171.29 |
| SO44060_1 | 6 | 25273 | 342 | 9 | 2023-07-12 | 17.48 | 2023-06-30 | 699.10 | 1 | SO44060 | 2023-07-07 | 55.93 | 413.15 |
| SO44061_1 | 100 | 27919 | 310 | 1 | 2023-07-13 | 89.46 | 2023-07-01 | 3578.27 | 1 | SO44061 | 2023-07-08 | 286.26 | 2171.29 |
| SO44062_1 | 100 | 28041 | 310 | 1 | 2023-07-13 | 89.46 | 2023-07-01 | 3578.27 | 1 | SO44062 | 2023-07-08 | 286.26 | 2171.29 |
Generated 2026-06-01 21:51:06.591 UTC