[ROOT] dt FactInternetSale ALL < SKIP 3172 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48098_1 | 6 | 22400 | 377 | 9 | 2024-09-13 | 54.54 | 2024-09-01 | 2181.56 | 1 | SO48098 | 2024-09-08 | 174.53 | 1320.68 | |
| SO48099_1 | 100 | 12128 | 360 | 8 | 2024-09-14 | 51.23 | 2024-09-02 | 2049.10 | 1 | SO48099 | 2024-09-09 | 163.93 | 1105.81 | |
| SO48100_1 | 100 | 26546 | 356 | 4 | 2024-09-14 | 51.79 | 2024-09-02 | 2071.42 | 1 | SO48100 | 2024-09-09 | 165.71 | 1117.86 | |
| SO48101_1 | 6 | 22575 | 369 | 2 | 9 | 2024-09-14 | 61.08 | 2024-09-02 | 2443.35 | 1 | SO48101 | 2024-09-09 | 195.47 | 1518.79 |
| SO48102_1 | 6 | 22576 | 379 | 9 | 2024-09-14 | 54.54 | 2024-09-02 | 2181.56 | 1 | SO48102 | 2024-09-09 | 174.53 | 1320.68 | |
| SO48103_1 | 100 | 16389 | 377 | 8 | 2024-09-15 | 54.54 | 2024-09-03 | 2181.56 | 1 | SO48103 | 2024-09-10 | 174.53 | 1320.68 | |
| SO48104_1 | 98 | 20859 | 323 | 10 | 2024-09-15 | 19.57 | 2024-09-03 | 782.99 | 1 | SO48104 | 2024-09-10 | 62.64 | 486.71 |
Generated 2026-06-01 15:36:21.889 UTC