[ROOT] dt FactInternetSale ALL < SKIP 2894 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| SO47619_1 | 6 | 12689 | 356 | 9 | 2024-08-06 | 51.79 | 2024-07-25 | 2071.42 | 1 | SO47619 | 2024-08-01 | 165.71 | 1117.86 |
| SO47620_1 | 98 | 12239 | 352 | 10 | 2024-08-06 | 51.79 | 2024-07-25 | 2071.42 | 1 | SO47620 | 2024-08-01 | 165.71 | 1117.86 |
Generated 2026-06-01 10:39:56.024 UTC