[ROOT] dt FactInternetSale ALL < SKIP 3281 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48207_1 | 6 | 22407 | 373 | 9 | 2024-10-02 | 54.54 | 2024-09-20 | 2181.56 | 1 | SO48207 | 2024-09-27 | 174.53 | 1320.68 | |
| SO48208_1 | 6 | 22201 | 370 | 9 | 2024-10-02 | 61.08 | 2024-09-20 | 2443.35 | 1 | SO48208 | 2024-09-27 | 195.47 | 1518.79 | |
| SO48209_1 | 100 | 15369 | 321 | 1 | 2024-10-02 | 19.57 | 2024-09-20 | 782.99 | 1 | SO48209 | 2024-09-27 | 62.64 | 486.71 | |
| SO48210_1 | 6 | 13089 | 354 | 9 | 2024-10-02 | 51.79 | 2024-09-20 | 2071.42 | 1 | SO48210 | 2024-09-27 | 165.71 | 1117.86 | |
| SO48211_1 | 100 | 17634 | 385 | 7 | 2024-10-03 | 25.01 | 2024-09-21 | 1000.44 | 1 | SO48211 | 2024-09-28 | 80.04 | 605.65 | |
| SO48212_1 | 98 | 12289 | 362 | 2 | 10 | 2024-10-03 | 51.23 | 2024-09-21 | 2049.10 | 1 | SO48212 | 2024-09-28 | 163.93 | 1105.81 |
| SO48213_1 | 98 | 12292 | 358 | 10 | 2024-10-03 | 51.23 | 2024-09-21 | 2049.10 | 1 | SO48213 | 2024-09-28 | 163.93 | 1105.81 |
Generated 2026-06-01 16:04:49.067 UTC