[ROOT] dt FactInternetSale ALL < SKIP 2888 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47608_1 | 100 | 26322 | 352 | 1 | 2024-08-05 | 51.79 | 2024-07-24 | 2071.42 | 1 | SO47608 | 2024-07-31 | 165.71 | 1117.86 | |
| SO47609_1 | 100 | 15309 | 335 | 4 | 2024-08-05 | 19.57 | 2024-07-24 | 782.99 | 1 | SO47609 | 2024-07-31 | 62.64 | 486.71 | |
| SO47610_1 | 19 | 27075 | 339 | 6 | 2024-08-05 | 19.57 | 2024-07-24 | 782.99 | 1 | SO47610 | 2024-07-31 | 62.64 | 486.71 | |
| SO47611_1 | 6 | 26140 | 331 | 9 | 2024-08-05 | 19.57 | 2024-07-24 | 782.99 | 1 | SO47611 | 2024-07-31 | 62.64 | 486.71 | |
| SO47612_1 | 98 | 16465 | 369 | 2 | 10 | 2024-08-06 | 61.08 | 2024-07-25 | 2443.35 | 1 | SO47612 | 2024-08-01 | 195.47 | 1518.79 |
| SO47613_1 | 100 | 14037 | 387 | 4 | 2024-08-06 | 25.01 | 2024-07-25 | 1000.44 | 1 | SO47613 | 2024-08-01 | 80.04 | 605.65 | |
| SO47614_1 | 100 | 15302 | 331 | 4 | 2024-08-06 | 19.57 | 2024-07-25 | 782.99 | 1 | SO47614 | 2024-08-01 | 62.64 | 486.71 |
Generated 2026-06-01 19:09:21.553 UTC