[ROOT] dt FactInternetSale ALL < SKIP 38 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43735_1 | 6 | 16522 | 310 | 9 | 2023-05-23 | 89.46 | 2023-05-11 | 3578.27 | 1 | SO43735 | 2023-05-18 | 286.26 | 2171.29 |
| SO43736_1 | 6 | 11002 | 346 | 9 | 2023-05-23 | 85.00 | 2023-05-11 | 3399.99 | 1 | SO43736 | 2023-05-18 | 272.00 | 1912.15 |
| SO43737_1 | 29 | 13261 | 311 | 8 | 2023-05-24 | 89.46 | 2023-05-12 | 3578.27 | 1 | SO43737 | 2023-05-19 | 286.26 | 2171.29 |
| SO43738_1 | 39 | 11606 | 312 | 7 | 2023-05-24 | 89.46 | 2023-05-12 | 3578.27 | 1 | SO43738 | 2023-05-19 | 286.26 | 2171.29 |
| SO43739_1 | 98 | 13563 | 310 | 10 | 2023-05-24 | 89.46 | 2023-05-12 | 3578.27 | 1 | SO43739 | 2023-05-19 | 286.26 | 2171.29 |
| SO43740_1 | 6 | 16527 | 312 | 9 | 2023-05-24 | 89.46 | 2023-05-12 | 3578.27 | 1 | SO43740 | 2023-05-19 | 286.26 | 2171.29 |
| SO43741_1 | 100 | 27671 | 310 | 1 | 2023-05-25 | 89.46 | 2023-05-13 | 3578.27 | 1 | SO43741 | 2023-05-20 | 286.26 | 2171.29 |
Generated 2026-06-01 08:18:28.783 UTC