[ROOT] dt FactInternetSale ALL < SKIP 290 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| SO44063_1 | 98 | 11240 | 344 | 10 | 2023-07-13 | 85.00 | 2023-07-01 | 3399.99 | 1 | SO44063 | 2023-07-08 | 272.00 | 1912.15 |
| SO44064_1 | 19 | 22050 | 310 | 6 | 2023-07-13 | 89.46 | 2023-07-01 | 3578.27 | 1 | SO44064 | 2023-07-08 | 286.26 | 2171.29 |
| SO44065_1 | 100 | 28062 | 310 | 4 | 2023-07-13 | 89.46 | 2023-07-01 | 3578.27 | 1 | SO44065 | 2023-07-08 | 286.26 | 2171.29 |
| SO44066_1 | 100 | 25867 | 344 | 4 | 2023-07-13 | 85.00 | 2023-07-01 | 3399.99 | 1 | SO44066 | 2023-07-08 | 272.00 | 1912.15 |
| SO44067_1 | 6 | 17049 | 310 | 9 | 2023-07-13 | 89.46 | 2023-07-01 | 3578.27 | 1 | SO44067 | 2023-07-08 | 286.26 | 2171.29 |
| SO44068_1 | 29 | 13541 | 313 | 8 | 2023-07-14 | 89.46 | 2023-07-02 | 3578.27 | 1 | SO44068 | 2023-07-09 | 286.26 | 2171.29 |
Generated 2026-06-01 14:57:09.606 UTC