[ROOT] dt FactInternetSale ALL < SKIP 361 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44193_1 | 100 | 28164 | 312 | 4 | 2023-07-27 | 89.46 | 2023-07-15 | 3578.27 | 1 | SO44193 | 2023-07-22 | 286.26 | 2171.29 |
| SO44194_1 | 6 | 17064 | 310 | 9 | 2023-07-27 | 89.46 | 2023-07-15 | 3578.27 | 1 | SO44194 | 2023-07-22 | 286.26 | 2171.29 |
| SO44195_1 | 6 | 17249 | 313 | 9 | 2023-07-27 | 89.46 | 2023-07-15 | 3578.27 | 1 | SO44195 | 2023-07-22 | 286.26 | 2171.29 |
| SO44196_1 | 6 | 17295 | 314 | 9 | 2023-07-27 | 89.46 | 2023-07-15 | 3578.27 | 1 | SO44196 | 2023-07-22 | 286.26 | 2171.29 |
| SO44197_1 | 100 | 28096 | 312 | 4 | 2023-07-28 | 89.46 | 2023-07-16 | 3578.27 | 1 | SO44197 | 2023-07-23 | 286.26 | 2171.29 |
| SO44198_1 | 100 | 28150 | 310 | 4 | 2023-07-28 | 89.46 | 2023-07-16 | 3578.27 | 1 | SO44198 | 2023-07-23 | 286.26 | 2171.29 |
| SO44199_1 | 6 | 17259 | 313 | 9 | 2023-07-28 | 89.46 | 2023-07-16 | 3578.27 | 1 | SO44199 | 2023-07-23 | 286.26 | 2171.29 |
Generated 2026-05-31 21:52:35.140 UTC