[ROOT] dt FactInternetSale ALL < SKIP 497 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44369_1 | 100 | 28250 | 310 | 4 | 2023-08-23 | 89.46 | 2023-08-11 | 3578.27 | 1 | SO44369 | 2023-08-18 | 286.26 | 2171.29 |
| SO44370_1 | 6 | 18193 | 313 | 9 | 2023-08-23 | 89.46 | 2023-08-11 | 3578.27 | 1 | SO44370 | 2023-08-18 | 286.26 | 2171.29 |
| SO44371_1 | 6 | 17514 | 311 | 9 | 2023-08-23 | 89.46 | 2023-08-11 | 3578.27 | 1 | SO44371 | 2023-08-18 | 286.26 | 2171.29 |
| SO44372_1 | 6 | 17736 | 310 | 9 | 2023-08-23 | 89.46 | 2023-08-11 | 3578.27 | 1 | SO44372 | 2023-08-18 | 286.26 | 2171.29 |
| SO44373_1 | 29 | 13767 | 310 | 8 | 2023-08-24 | 89.46 | 2023-08-12 | 3578.27 | 1 | SO44373 | 2023-08-19 | 286.26 | 2171.29 |
| SO44374_1 | 98 | 14157 | 310 | 10 | 2023-08-24 | 89.46 | 2023-08-12 | 3578.27 | 1 | SO44374 | 2023-08-19 | 286.26 | 2171.29 |
| SO44375_1 | 98 | 14183 | 310 | 10 | 2023-08-24 | 89.46 | 2023-08-12 | 3578.27 | 1 | SO44375 | 2023-08-19 | 286.26 | 2171.29 |
Generated 2026-06-01 07:33:27.848 UTC