[ROOT] dt FactInternetSale ALL < SKIP 44 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| SO43742_1 | 98 | 13576 | 314 | 10 | 2023-05-25 | 89.46 | 2023-05-13 | 3578.27 | 1 | SO43742 | 2023-05-20 | 286.26 | 2171.29 |
| SO43743_1 | 6 | 11007 | 347 | 9 | 2023-05-25 | 85.00 | 2023-05-13 | 3399.99 | 1 | SO43743 | 2023-05-20 | 272.00 | 1912.15 |
| SO43744_1 | 6 | 16631 | 313 | 9 | 2023-05-25 | 89.46 | 2023-05-13 | 3578.27 | 1 | SO43744 | 2023-05-20 | 286.26 | 2171.29 |
| SO43745_1 | 6 | 16514 | 311 | 9 | 2023-05-26 | 89.46 | 2023-05-14 | 3578.27 | 1 | SO43745 | 2023-05-21 | 286.26 | 2171.29 |
| SO43746_1 | 6 | 16616 | 312 | 9 | 2023-05-26 | 89.46 | 2023-05-14 | 3578.27 | 1 | SO43746 | 2023-05-21 | 286.26 | 2171.29 |
| SO43747_1 | 100 | 27623 | 314 | 4 | 2023-05-27 | 89.46 | 2023-05-15 | 3578.27 | 1 | SO43747 | 2023-05-22 | 286.26 | 2171.29 |
Generated 2026-06-01 09:16:08.913 UTC