[ROOT] dt FactInternetSale ALL < SKIP 382 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44214_1 | 6 | 17332 | 311 | 9 | 2023-07-31 | 89.46 | 2023-07-19 | 3578.27 | 1 | SO44214 | 2023-07-26 | 286.26 | 2171.29 |
| SO44215_1 | 100 | 28180 | 312 | 1 | 2023-08-01 | 89.46 | 2023-07-20 | 3578.27 | 1 | SO44215 | 2023-07-27 | 286.26 | 2171.29 |
| SO44216_1 | 29 | 13560 | 314 | 8 | 2023-08-01 | 89.46 | 2023-07-20 | 3578.27 | 1 | SO44216 | 2023-07-27 | 286.26 | 2171.29 |
| SO44217_1 | 100 | 28148 | 310 | 1 | 2023-08-01 | 89.46 | 2023-07-20 | 3578.27 | 1 | SO44217 | 2023-07-27 | 286.26 | 2171.29 |
| SO44218_1 | 19 | 22109 | 311 | 6 | 2023-08-01 | 89.46 | 2023-07-20 | 3578.27 | 1 | SO44218 | 2023-07-27 | 286.26 | 2171.29 |
| SO44219_1 | 100 | 14590 | 338 | 4 | 2023-08-01 | 17.48 | 2023-07-20 | 699.10 | 1 | SO44219 | 2023-07-27 | 55.93 | 413.15 |
| SO44220_1 | 6 | 11060 | 345 | 9 | 2023-08-01 | 85.00 | 2023-07-20 | 3399.99 | 1 | SO44220 | 2023-07-27 | 272.00 | 1912.15 |
Generated 2026-05-31 20:51:43.192 UTC