[ROOT] dt FactInternetSale ALL < SKIP 443 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44275_1 | 6 | 17256 | 311 | 9 | 2023-08-13 | 89.46 | 2023-08-01 | 3578.27 | 1 | SO44275 | 2023-08-08 | 286.26 | 2171.29 |
| SO44276_1 | 6 | 17277 | 313 | 9 | 2023-08-13 | 89.46 | 2023-08-01 | 3578.27 | 1 | SO44276 | 2023-08-08 | 286.26 | 2171.29 |
| SO44277_1 | 6 | 17288 | 311 | 9 | 2023-08-13 | 89.46 | 2023-08-01 | 3578.27 | 1 | SO44277 | 2023-08-08 | 286.26 | 2171.29 |
| SO44278_1 | 6 | 17293 | 310 | 9 | 2023-08-13 | 89.46 | 2023-08-01 | 3578.27 | 1 | SO44278 | 2023-08-08 | 286.26 | 2171.29 |
| SO44279_1 | 6 | 17326 | 313 | 9 | 2023-08-13 | 89.46 | 2023-08-01 | 3578.27 | 1 | SO44279 | 2023-08-08 | 286.26 | 2171.29 |
| SO44320_1 | 98 | 14429 | 314 | 10 | 2023-08-14 | 89.46 | 2023-08-02 | 3578.27 | 1 | SO44320 | 2023-08-09 | 286.26 | 2171.29 |
| SO44321_1 | 100 | 28222 | 311 | 1 | 2023-08-14 | 89.46 | 2023-08-02 | 3578.27 | 1 | SO44321 | 2023-08-09 | 286.26 | 2171.29 |
Generated 2026-06-01 07:07:59.082 UTC