[ROOT] dt FactInternetSale ALL < SKIP 2913 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47633_1 | 6 | 21894 | 371 | 9 | 2024-08-09 | 54.54 | 2024-07-28 | 2181.56 | 1 | SO47633 | 2024-08-04 | 174.53 | 1320.68 | |
| SO47634_1 | 100 | 11570 | 356 | 8 | 2024-08-09 | 51.79 | 2024-07-28 | 2071.42 | 1 | SO47634 | 2024-08-04 | 165.71 | 1117.86 | |
| SO47635_1 | 98 | 12216 | 354 | 10 | 2024-08-09 | 51.79 | 2024-07-28 | 2071.42 | 1 | SO47635 | 2024-08-04 | 165.71 | 1117.86 | |
| SO47636_1 | 6 | 26142 | 331 | 9 | 2024-08-09 | 19.57 | 2024-07-28 | 782.99 | 1 | SO47636 | 2024-08-04 | 62.64 | 486.71 | |
| SO47637_1 | 100 | 13447 | 371 | 4 | 2024-08-10 | 54.54 | 2024-07-29 | 2181.56 | 1 | SO47637 | 2024-08-05 | 174.53 | 1320.68 | |
| SO47638_1 | 100 | 26319 | 362 | 2 | 4 | 2024-08-10 | 51.23 | 2024-07-29 | 2049.10 | 1 | SO47638 | 2024-08-05 | 163.93 | 1105.81 |
| SO47639_1 | 100 | 15321 | 329 | 4 | 2024-08-10 | 19.57 | 2024-07-29 | 782.99 | 1 | SO47639 | 2024-08-05 | 62.64 | 486.71 |
Generated 2026-06-02 08:19:46.959 UTC