[ROOT] dt FactInternetSale ALL < SKIP 3393 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48433_1 | 6 | 23102 | 379 | 9 | 2024-10-15 | 54.54 | 2024-10-03 | 2181.56 | 1 | SO48433 | 2024-10-10 | 174.53 | 1320.68 | |
| SO48434_1 | 6 | 22912 | 377 | 9 | 2024-10-15 | 54.54 | 2024-10-03 | 2181.56 | 1 | SO48434 | 2024-10-10 | 174.53 | 1320.68 | |
| SO48435_1 | 6 | 22953 | 377 | 9 | 2024-10-15 | 54.54 | 2024-10-03 | 2181.56 | 1 | SO48435 | 2024-10-10 | 174.53 | 1320.68 | |
| SO48436_1 | 100 | 14267 | 389 | 1 | 2024-10-16 | 25.01 | 2024-10-04 | 1000.44 | 1 | SO48436 | 2024-10-11 | 80.04 | 605.65 | |
| SO48437_1 | 100 | 15466 | 325 | 4 | 2024-10-16 | 19.57 | 2024-10-04 | 782.99 | 1 | SO48437 | 2024-10-11 | 62.64 | 486.71 | |
| SO48438_1 | 6 | 13117 | 362 | 2 | 9 | 2024-10-16 | 51.23 | 2024-10-04 | 2049.10 | 1 | SO48438 | 2024-10-11 | 163.93 | 1105.81 |
| SO48439_1 | 100 | 17651 | 389 | 7 | 2024-10-17 | 25.01 | 2024-10-05 | 1000.44 | 1 | SO48439 | 2024-10-12 | 80.04 | 605.65 |
Generated 2026-06-01 21:33:20.597 UTC