[ROOT] dt FactInternetSale ALL < SKIP 4652 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50069_1 | 98 | 17972 | 371 | 10 | 2025-03-01 | 54.54 | 2025-02-17 | 2181.56 | 1 | SO50069 | 2025-02-24 | 174.53 | 1320.68 | |
| SO50070_1 | 100 | 12624 | 358 | 8 | 2025-03-01 | 51.23 | 2025-02-17 | 2049.10 | 1 | SO50070 | 2025-02-24 | 163.93 | 1105.81 | |
| SO50071_1 | 98 | 12853 | 362 | 2 | 10 | 2025-03-01 | 51.23 | 2025-02-17 | 2049.10 | 1 | SO50071 | 2025-02-24 | 163.93 | 1105.81 |
| SO50072_1 | 6 | 15036 | 362 | 2 | 9 | 2025-03-01 | 51.23 | 2025-02-17 | 2049.10 | 1 | SO50072 | 2025-02-24 | 163.93 | 1105.81 |
| SO50073_1 | 100 | 15862 | 339 | 4 | 2025-03-01 | 19.57 | 2025-02-17 | 782.99 | 1 | SO50073 | 2025-02-24 | 62.64 | 486.71 | |
| SO50074_1 | 100 | 27117 | 356 | 1 | 2025-03-01 | 51.79 | 2025-02-17 | 2071.42 | 1 | SO50074 | 2025-02-24 | 165.71 | 1117.86 | |
| SO50075_1 | 6 | 15170 | 356 | 9 | 2025-03-01 | 51.79 | 2025-02-17 | 2071.42 | 1 | SO50075 | 2025-02-24 | 165.71 | 1117.86 |
Generated 2026-06-02 03:14:51.593 UTC