[ROOT] dt FactInternetSale ALL < SKIP 2899 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| SO47621_1 | 100 | 14044 | 385 | 4 | 2024-08-07 | 25.01 | 2024-07-26 | 1000.44 | 1 | SO47621 | 2024-08-02 | 80.04 | 605.65 | |
| SO47622_1 | 98 | 20837 | 339 | 10 | 2024-08-07 | 19.57 | 2024-07-26 | 782.99 | 1 | SO47622 | 2024-08-02 | 62.64 | 486.71 | |
| SO47623_1 | 6 | 21569 | 369 | 2 | 9 | 2024-08-07 | 61.08 | 2024-07-26 | 2443.35 | 1 | SO47623 | 2024-08-02 | 195.47 | 1518.79 |
| SO47624_1 | 6 | 21949 | 371 | 9 | 2024-08-07 | 54.54 | 2024-07-26 | 2181.56 | 1 | SO47624 | 2024-08-02 | 174.53 | 1320.68 | |
| SO47625_1 | 6 | 21958 | 377 | 9 | 2024-08-07 | 54.54 | 2024-07-26 | 2181.56 | 1 | SO47625 | 2024-08-02 | 174.53 | 1320.68 |
Generated 2026-06-01 16:04:21.892 UTC