[ROOT] dt FactInternetSale ALL < SKIP 3273 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48199_1 | 98 | 16595 | 373 | 10 | 2024-10-01 | 54.54 | 2024-09-19 | 2181.56 | 1 | SO48199 | 2024-09-26 | 174.53 | 1320.68 | |
| SO48200_1 | 100 | 26537 | 358 | 1 | 2024-10-01 | 51.23 | 2024-09-19 | 2049.10 | 1 | SO48200 | 2024-09-26 | 163.93 | 1105.81 | |
| SO48201_1 | 100 | 26601 | 356 | 4 | 2024-10-01 | 51.79 | 2024-09-19 | 2071.42 | 1 | SO48201 | 2024-09-26 | 165.71 | 1117.86 | |
| SO48202_1 | 100 | 12225 | 356 | 8 | 2024-10-02 | 51.79 | 2024-09-20 | 2071.42 | 1 | SO48202 | 2024-09-27 | 165.71 | 1117.86 | |
| SO48203_1 | 100 | 12226 | 360 | 8 | 2024-10-02 | 51.23 | 2024-09-20 | 2049.10 | 1 | SO48203 | 2024-09-27 | 163.93 | 1105.81 | |
| SO48204_1 | 6 | 26445 | 335 | 9 | 2024-10-02 | 19.57 | 2024-09-20 | 782.99 | 1 | SO48204 | 2024-09-27 | 62.64 | 486.71 | |
| SO48205_1 | 100 | 26509 | 362 | 2 | 1 | 2024-10-02 | 51.23 | 2024-09-20 | 2049.10 | 1 | SO48205 | 2024-09-27 | 163.93 | 1105.81 |
Generated 2026-06-01 19:17:25.230 UTC