[ROOT] dt FactInternetSale ALL < SKIP 4027 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49264_1 | 6 | 14046 | 356 | 9 | 2024-12-22 | 51.79 | 2024-12-10 | 2071.42 | 1 | SO49264 | 2024-12-17 | 165.71 | 1117.86 | |
| SO49265_1 | 6 | 14050 | 356 | 9 | 2024-12-22 | 51.79 | 2024-12-10 | 2071.42 | 1 | SO49265 | 2024-12-17 | 165.71 | 1117.86 | |
| SO49266_1 | 6 | 14051 | 362 | 2 | 9 | 2024-12-22 | 51.23 | 2024-12-10 | 2049.10 | 1 | SO49266 | 2024-12-17 | 163.93 | 1105.81 |
| SO49267_1 | 6 | 14131 | 356 | 9 | 2024-12-22 | 51.79 | 2024-12-10 | 2071.42 | 1 | SO49267 | 2024-12-17 | 165.71 | 1117.86 | |
| SO49268_1 | 100 | 27056 | 356 | 4 | 2024-12-22 | 51.79 | 2024-12-10 | 2071.42 | 1 | SO49268 | 2024-12-17 | 165.71 | 1117.86 | |
| SO49269_1 | 100 | 13884 | 373 | 1 | 2024-12-23 | 54.54 | 2024-12-11 | 2181.56 | 1 | SO49269 | 2024-12-18 | 174.53 | 1320.68 | |
| SO49270_1 | 100 | 29412 | 352 | 7 | 2024-12-23 | 51.79 | 2024-12-11 | 2071.42 | 1 | SO49270 | 2024-12-18 | 165.71 | 1117.86 |
Generated 2026-06-01 21:55:21.250 UTC