[ROOT] dt FactInternetSale ALL < SKIP 409 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44241_1 | 100 | 28155 | 313 | 4 | 2023-08-05 | 89.46 | 2023-07-24 | 3578.27 | 1 | SO44241 | 2023-07-31 | 286.26 | 2171.29 |
| SO44242_1 | 100 | 28163 | 313 | 1 | 2023-08-05 | 89.46 | 2023-07-24 | 3578.27 | 1 | SO44242 | 2023-07-31 | 286.26 | 2171.29 |
| SO44243_1 | 6 | 17278 | 312 | 9 | 2023-08-05 | 89.46 | 2023-07-24 | 3578.27 | 1 | SO44243 | 2023-07-31 | 286.26 | 2171.29 |
| SO44244_1 | 6 | 17329 | 312 | 9 | 2023-08-05 | 89.46 | 2023-07-24 | 3578.27 | 1 | SO44244 | 2023-07-31 | 286.26 | 2171.29 |
| SO44245_1 | 6 | 25556 | 330 | 9 | 2023-08-05 | 17.48 | 2023-07-24 | 699.10 | 1 | SO44245 | 2023-07-31 | 55.93 | 413.15 |
| SO44246_1 | 39 | 12219 | 312 | 7 | 2023-08-06 | 89.46 | 2023-07-25 | 3578.27 | 1 | SO44246 | 2023-08-01 | 286.26 | 2171.29 |
| SO44247_1 | 6 | 17233 | 310 | 9 | 2023-08-06 | 89.46 | 2023-07-25 | 3578.27 | 1 | SO44247 | 2023-08-01 | 286.26 | 2171.29 |
Generated 2026-06-01 02:51:55.770 UTC