[ROOT] dt FactInternetSale ALL < SKIP 4601 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50018_1 | 100 | 20876 | 321 | 8 | 2025-02-23 | 19.57 | 2025-02-11 | 782.99 | 1 | SO50018 | 2025-02-18 | 62.64 | 486.71 | |
| SO50019_1 | 19 | 26235 | 375 | 6 | 2025-02-23 | 54.54 | 2025-02-11 | 2181.56 | 1 | SO50019 | 2025-02-18 | 174.53 | 1320.68 | |
| SO50020_1 | 100 | 12738 | 362 | 2 | 8 | 2025-02-23 | 51.23 | 2025-02-11 | 2049.10 | 1 | SO50020 | 2025-02-18 | 163.93 | 1105.81 |
| SO50021_1 | 98 | 12839 | 362 | 2 | 10 | 2025-02-23 | 51.23 | 2025-02-11 | 2049.10 | 1 | SO50021 | 2025-02-18 | 163.93 | 1105.81 |
| SO50022_1 | 100 | 12712 | 358 | 8 | 2025-02-23 | 51.23 | 2025-02-11 | 2049.10 | 1 | SO50022 | 2025-02-18 | 163.93 | 1105.81 | |
| SO50023_1 | 100 | 15780 | 341 | 4 | 2025-02-23 | 19.57 | 2025-02-11 | 782.99 | 1 | SO50023 | 2025-02-18 | 62.64 | 486.71 | |
| SO50024_1 | 19 | 27406 | 329 | 6 | 2025-02-23 | 19.57 | 2025-02-11 | 782.99 | 1 | SO50024 | 2025-02-18 | 62.64 | 486.71 |
Generated 2026-06-02 00:37:58.965 UTC