[ROOT] dt FactInternetSale ALL < SKIP 3019 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47812_1 | 100 | 16252 | 377 | 8 | 2024-08-25 | 54.54 | 2024-08-13 | 2181.56 | 1 | SO47812 | 2024-08-20 | 174.53 | 1320.68 | |
| SO47813_1 | 100 | 14098 | 383 | 1 | 2024-08-25 | 25.01 | 2024-08-13 | 1000.44 | 1 | SO47813 | 2024-08-20 | 80.04 | 605.65 | |
| SO47814_1 | 100 | 26338 | 360 | 4 | 2024-08-25 | 51.23 | 2024-08-13 | 2049.10 | 1 | SO47814 | 2024-08-20 | 163.93 | 1105.81 | |
| SO47815_1 | 6 | 22033 | 371 | 9 | 2024-08-25 | 54.54 | 2024-08-13 | 2181.56 | 1 | SO47815 | 2024-08-20 | 174.53 | 1320.68 | |
| SO47816_1 | 6 | 22174 | 369 | 2 | 9 | 2024-08-25 | 61.08 | 2024-08-13 | 2443.35 | 1 | SO47816 | 2024-08-20 | 195.47 | 1518.79 |
| SO47817_1 | 6 | 22200 | 371 | 9 | 2024-08-25 | 54.54 | 2024-08-13 | 2181.56 | 1 | SO47817 | 2024-08-20 | 174.53 | 1320.68 | |
| SO47818_1 | 100 | 15364 | 325 | 1 | 2024-08-25 | 19.57 | 2024-08-13 | 782.99 | 1 | SO47818 | 2024-08-20 | 62.64 | 486.71 |
Generated 2026-06-01 16:20:16.337 UTC