[ROOT] dt FactInternetSale ALL < SKIP 4607 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50024_1 | 19 | 27406 | 329 | 6 | 2025-02-24 | 19.57 | 2025-02-12 | 782.99 | 1 | SO50024 | 2025-02-19 | 62.64 | 486.71 |
| SO50025_1 | 100 | 14386 | 387 | 4 | 2025-02-24 | 25.01 | 2025-02-12 | 1000.44 | 1 | SO50025 | 2025-02-19 | 80.04 | 605.65 |
| SO50026_1 | 6 | 15205 | 356 | 9 | 2025-02-24 | 51.79 | 2025-02-12 | 2071.42 | 1 | SO50026 | 2025-02-19 | 165.71 | 1117.86 |
| SO50027_1 | 6 | 24272 | 371 | 9 | 2025-02-24 | 54.54 | 2025-02-12 | 2181.56 | 1 | SO50027 | 2025-02-19 | 174.53 | 1320.68 |
| SO50028_1 | 6 | 24273 | 379 | 9 | 2025-02-24 | 54.54 | 2025-02-12 | 2181.56 | 1 | SO50028 | 2025-02-19 | 174.53 | 1320.68 |
| SO50029_1 | 100 | 27195 | 356 | 4 | 2025-02-25 | 51.79 | 2025-02-13 | 2071.42 | 1 | SO50029 | 2025-02-20 | 165.71 | 1117.86 |
| SO50030_1 | 100 | 27234 | 352 | 1 | 2025-02-25 | 51.79 | 2025-02-13 | 2071.42 | 1 | SO50030 | 2025-02-20 | 165.71 | 1117.86 |
Generated 2026-06-02 07:32:37.602 UTC