[ROOT] dt FactInternetSale ALL < SKIP 3355 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48281_1 | 100 | 13492 | 371 | 4 | 2024-10-12 | 54.54 | 2024-09-30 | 2181.56 | 1 | SO48281 | 2024-10-07 | 174.53 | 1320.68 | |
| SO48282_1 | 100 | 26540 | 362 | 2 | 4 | 2024-10-12 | 51.23 | 2024-09-30 | 2049.10 | 1 | SO48282 | 2024-10-07 | 163.93 | 1105.81 |
| SO48283_1 | 100 | 15389 | 323 | 4 | 2024-10-12 | 19.57 | 2024-09-30 | 782.99 | 1 | SO48283 | 2024-10-07 | 62.64 | 486.71 | |
| SO48284_1 | 6 | 22577 | 377 | 9 | 2024-10-12 | 54.54 | 2024-09-30 | 2181.56 | 1 | SO48284 | 2024-10-07 | 174.53 | 1320.68 | |
| SO48285_1 | 100 | 15372 | 323 | 1 | 2024-10-12 | 19.57 | 2024-09-30 | 782.99 | 1 | SO48285 | 2024-10-07 | 62.64 | 486.71 | |
| SO48400_1 | 100 | 20830 | 327 | 8 | 2024-10-13 | 19.57 | 2024-10-01 | 782.99 | 1 | SO48400 | 2024-10-08 | 62.64 | 486.71 | |
| SO48401_1 | 100 | 16451 | 375 | 8 | 2024-10-13 | 54.54 | 2024-10-01 | 2181.56 | 1 | SO48401 | 2024-10-08 | 174.53 | 1320.68 |
Generated 2026-06-01 18:07:49.339 UTC