[ROOT] dt FactInternetSale ALL < SKIP 3321 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48247_1 | 100 | 16390 | 373 | 8 | 2024-10-08 | 54.54 | 2024-09-26 | 2181.56 | 1 | SO48247 | 2024-10-03 | 174.53 | 1320.68 | |
| SO48248_1 | 98 | 20852 | 329 | 10 | 2024-10-08 | 19.57 | 2024-09-26 | 782.99 | 1 | SO48248 | 2024-10-03 | 62.64 | 486.71 | |
| SO48249_1 | 100 | 15394 | 337 | 4 | 2024-10-08 | 19.57 | 2024-09-26 | 782.99 | 1 | SO48249 | 2024-10-03 | 62.64 | 486.71 | |
| SO48250_1 | 6 | 22572 | 370 | 9 | 2024-10-08 | 61.08 | 2024-09-26 | 2443.35 | 1 | SO48250 | 2024-10-03 | 195.47 | 1518.79 | |
| SO48251_1 | 100 | 17641 | 389 | 7 | 2024-10-09 | 25.01 | 2024-09-27 | 1000.44 | 1 | SO48251 | 2024-10-04 | 80.04 | 605.65 | |
| SO48252_1 | 98 | 20864 | 321 | 10 | 2024-10-09 | 19.57 | 2024-09-27 | 782.99 | 1 | SO48252 | 2024-10-04 | 62.64 | 486.71 | |
| SO48253_1 | 100 | 14926 | 369 | 2 | 7 | 2024-10-09 | 61.08 | 2024-09-27 | 2443.35 | 1 | SO48253 | 2024-10-04 | 195.47 | 1518.79 |
Generated 2026-06-01 17:56:41.587 UTC