[ROOT] dt FactInternetSale ALL < SKIP 502 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| SO44376_1 | 29 | 29399 | 349 | 8 | 2023-08-24 | 84.37 | 2023-08-12 | 3374.99 | 1 | SO44376 | 2023-08-19 | 270.00 | 1898.09 |
| SO44377_1 | 100 | 28234 | 310 | 4 | 2023-08-24 | 89.46 | 2023-08-12 | 3578.27 | 1 | SO44377 | 2023-08-19 | 286.26 | 2171.29 |
| SO44378_1 | 100 | 25903 | 349 | 1 | 2023-08-24 | 84.37 | 2023-08-12 | 3374.99 | 1 | SO44378 | 2023-08-19 | 270.00 | 1898.09 |
| SO44379_1 | 6 | 11080 | 351 | 9 | 2023-08-24 | 84.37 | 2023-08-12 | 3374.99 | 1 | SO44379 | 2023-08-19 | 270.00 | 1898.09 |
| SO44380_1 | 6 | 17915 | 310 | 9 | 2023-08-24 | 89.46 | 2023-08-12 | 3578.27 | 1 | SO44380 | 2023-08-19 | 286.26 | 2171.29 |
Generated 2026-06-01 06:34:55.918 UTC