[ROOT] dt FactInternetSale ALL < SKIP 2903 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| SO47626_1 | 6 | 26150 | 321 | 9 | 2024-08-07 | 19.57 | 2024-07-26 | 782.99 | 1 | SO47626 | 2024-08-02 | 62.64 | 486.71 | |
| SO47627_1 | 98 | 16444 | 370 | 10 | 2024-08-08 | 61.08 | 2024-07-27 | 2443.35 | 1 | SO47627 | 2024-08-03 | 195.47 | 1518.79 | |
| SO47628_1 | 98 | 16509 | 369 | 2 | 10 | 2024-08-08 | 61.08 | 2024-07-27 | 2443.35 | 1 | SO47628 | 2024-08-03 | 195.47 | 1518.79 |
| SO47629_1 | 100 | 15685 | 370 | 8 | 2024-08-08 | 61.08 | 2024-07-27 | 2443.35 | 1 | SO47629 | 2024-08-03 | 195.47 | 1518.79 |
Generated 2026-06-01 14:59:20.418 UTC