[ROOT] dt FactInternetSale ALL < SKIP 425 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44257_1 | 39 | 12212 | 313 | 7 | 2023-08-10 | 89.46 | 2023-07-29 | 3578.27 | 1 | SO44257 | 2023-08-05 | 286.26 | 2171.29 |
| SO44258_1 | 29 | 13579 | 310 | 8 | 2023-08-10 | 89.46 | 2023-07-29 | 3578.27 | 1 | SO44258 | 2023-08-05 | 286.26 | 2171.29 |
| SO44259_1 | 100 | 28171 | 312 | 1 | 2023-08-10 | 89.46 | 2023-07-29 | 3578.27 | 1 | SO44259 | 2023-08-05 | 286.26 | 2171.29 |
| SO44260_1 | 100 | 28194 | 312 | 1 | 2023-08-10 | 89.46 | 2023-07-29 | 3578.27 | 1 | SO44260 | 2023-08-05 | 286.26 | 2171.29 |
| SO44261_1 | 19 | 22112 | 312 | 6 | 2023-08-10 | 89.46 | 2023-07-29 | 3578.27 | 1 | SO44261 | 2023-08-05 | 286.26 | 2171.29 |
| SO44262_1 | 98 | 20149 | 322 | 10 | 2023-08-10 | 17.48 | 2023-07-29 | 699.10 | 1 | SO44262 | 2023-08-05 | 55.93 | 413.15 |
| SO44263_1 | 6 | 17279 | 310 | 9 | 2023-08-10 | 89.46 | 2023-07-29 | 3578.27 | 1 | SO44263 | 2023-08-05 | 286.26 | 2171.29 |
Generated 2026-06-01 08:12:08.650 UTC