[ROOT] dt FactInternetSale ALL < SKIP 4646 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50063_1 | 6 | 24175 | 371 | 9 | 2025-02-27 | 54.54 | 2025-02-15 | 2181.56 | 1 | SO50063 | 2025-02-22 | 174.53 | 1320.68 |
| SO50064_1 | 6 | 24271 | 377 | 9 | 2025-02-27 | 54.54 | 2025-02-15 | 2181.56 | 1 | SO50064 | 2025-02-22 | 174.53 | 1320.68 |
| SO50065_1 | 6 | 15044 | 358 | 9 | 2025-02-27 | 51.23 | 2025-02-15 | 2049.10 | 1 | SO50065 | 2025-02-22 | 163.93 | 1105.81 |
| SO50066_1 | 6 | 24242 | 377 | 9 | 2025-02-27 | 54.54 | 2025-02-15 | 2181.56 | 1 | SO50066 | 2025-02-22 | 174.53 | 1320.68 |
| SO50067_1 | 6 | 26923 | 341 | 9 | 2025-02-27 | 19.57 | 2025-02-15 | 782.99 | 1 | SO50067 | 2025-02-22 | 62.64 | 486.71 |
| SO50068_1 | 6 | 26797 | 339 | 9 | 2025-02-27 | 19.57 | 2025-02-15 | 782.99 | 1 | SO50068 | 2025-02-22 | 62.64 | 486.71 |
| SO50069_1 | 98 | 17972 | 371 | 10 | 2025-02-28 | 54.54 | 2025-02-16 | 2181.56 | 1 | SO50069 | 2025-02-23 | 174.53 | 1320.68 |
Generated 2026-06-01 20:38:16.465 UTC