[ROOT] dt FactInternetSale ALL < SKIP 357 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44189_1 | 98 | 20054 | 322 | 10 | 2023-07-27 | 17.48 | 2023-07-15 | 699.10 | 1 | SO44189 | 2023-07-22 | 55.93 | 413.15 |
| SO44190_1 | 6 | 11061 | 348 | 9 | 2023-07-27 | 84.37 | 2023-07-15 | 3374.99 | 1 | SO44190 | 2023-07-22 | 270.00 | 1898.09 |
| SO44191_1 | 6 | 17248 | 310 | 9 | 2023-07-27 | 89.46 | 2023-07-15 | 3578.27 | 1 | SO44191 | 2023-07-22 | 286.26 | 2171.29 |
| SO44192_1 | 29 | 13570 | 312 | 8 | 2023-07-28 | 89.46 | 2023-07-16 | 3578.27 | 1 | SO44192 | 2023-07-23 | 286.26 | 2171.29 |
| SO44193_1 | 100 | 28164 | 312 | 4 | 2023-07-28 | 89.46 | 2023-07-16 | 3578.27 | 1 | SO44193 | 2023-07-23 | 286.26 | 2171.29 |
| SO44194_1 | 6 | 17064 | 310 | 9 | 2023-07-28 | 89.46 | 2023-07-16 | 3578.27 | 1 | SO44194 | 2023-07-23 | 286.26 | 2171.29 |
| SO44195_1 | 6 | 17249 | 313 | 9 | 2023-07-28 | 89.46 | 2023-07-16 | 3578.27 | 1 | SO44195 | 2023-07-23 | 286.26 | 2171.29 |
Generated 2026-06-01 15:34:53.157 UTC