[ROOT] dt FactInternetSale ALL < SKIP 4656 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50073_1 | 100 | 15862 | 339 | 4 | 2025-02-28 | 19.57 | 2025-02-16 | 782.99 | 1 | SO50073 | 2025-02-23 | 62.64 | 486.71 |
| SO50074_1 | 100 | 27117 | 356 | 1 | 2025-02-28 | 51.79 | 2025-02-16 | 2071.42 | 1 | SO50074 | 2025-02-23 | 165.71 | 1117.86 |
| SO50075_1 | 6 | 15170 | 356 | 9 | 2025-02-28 | 51.79 | 2025-02-16 | 2071.42 | 1 | SO50075 | 2025-02-23 | 165.71 | 1117.86 |
| SO50076_1 | 6 | 24169 | 379 | 9 | 2025-02-28 | 54.54 | 2025-02-16 | 2181.56 | 1 | SO50076 | 2025-02-23 | 174.53 | 1320.68 |
| SO50077_1 | 6 | 24244 | 368 | 9 | 2025-02-28 | 61.08 | 2025-02-16 | 2443.35 | 1 | SO50077 | 2025-02-23 | 195.47 | 1518.79 |
| SO50078_1 | 6 | 24251 | 370 | 9 | 2025-02-28 | 61.08 | 2025-02-16 | 2443.35 | 1 | SO50078 | 2025-02-23 | 195.47 | 1518.79 |
| SO50079_1 | 6 | 24252 | 379 | 9 | 2025-02-28 | 54.54 | 2025-02-16 | 2181.56 | 1 | SO50079 | 2025-02-23 | 174.53 | 1320.68 |
Generated 2026-06-01 15:42:49.704 UTC