[ROOT] dt FactInternetSale ALL < SKIP 3023 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| SO47819_1 | 6 | 21968 | 375 | 9 | 2024-08-25 | 54.54 | 2024-08-13 | 2181.56 | 1 | SO47819 | 2024-08-20 | 174.53 | 1320.68 | |
| SO47820_1 | 6 | 13025 | 352 | 9 | 2024-08-25 | 51.79 | 2024-08-13 | 2071.42 | 1 | SO47820 | 2024-08-20 | 165.71 | 1117.86 | |
| SO47821_1 | 6 | 13038 | 352 | 9 | 2024-08-25 | 51.79 | 2024-08-13 | 2071.42 | 1 | SO47821 | 2024-08-20 | 165.71 | 1117.86 | |
| SO47822_1 | 6 | 13051 | 354 | 9 | 2024-08-25 | 51.79 | 2024-08-13 | 2071.42 | 1 | SO47822 | 2024-08-20 | 165.71 | 1117.86 |
Generated 2026-06-01 23:46:39.241 UTC