[ROOT] dt FactInternetSale ALL < SKIP 2892 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| SO47615_1 | 100 | 15329 | 343 | 4 | 2024-08-06 | 19.57 | 2024-07-25 | 782.99 | 1 | SO47615 | 2024-08-01 | 62.64 | 486.71 | |
| SO47616_1 | 6 | 21873 | 371 | 9 | 2024-08-06 | 54.54 | 2024-07-25 | 2181.56 | 1 | SO47616 | 2024-08-01 | 174.53 | 1320.68 | |
| SO47617_1 | 6 | 21943 | 377 | 9 | 2024-08-06 | 54.54 | 2024-07-25 | 2181.56 | 1 | SO47617 | 2024-08-01 | 174.53 | 1320.68 | |
| SO47618_1 | 6 | 21947 | 379 | 9 | 2024-08-06 | 54.54 | 2024-07-25 | 2181.56 | 1 | SO47618 | 2024-08-01 | 174.53 | 1320.68 |
Generated 2026-06-01 19:10:49.428 UTC