[ROOT] dt FactInternetSale ALL < SKIP 508 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44380_1 | 6 | 17915 | 310 | 9 | 2023-08-23 | 89.46 | 2023-08-11 | 3578.27 | 1 | SO44380 | 2023-08-18 | 286.26 | 2171.29 |
| SO44381_1 | 98 | 14191 | 313 | 10 | 2023-08-24 | 89.46 | 2023-08-12 | 3578.27 | 1 | SO44381 | 2023-08-19 | 286.26 | 2171.29 |
| SO44382_1 | 98 | 11341 | 347 | 10 | 2023-08-24 | 85.00 | 2023-08-12 | 3399.99 | 1 | SO44382 | 2023-08-19 | 272.00 | 1912.15 |
| SO44383_1 | 100 | 28268 | 310 | 4 | 2023-08-24 | 89.46 | 2023-08-12 | 3578.27 | 1 | SO44383 | 2023-08-19 | 286.26 | 2171.29 |
| SO44384_1 | 100 | 28296 | 311 | 4 | 2023-08-24 | 89.46 | 2023-08-12 | 3578.27 | 1 | SO44384 | 2023-08-19 | 286.26 | 2171.29 |
| SO44385_1 | 100 | 28298 | 314 | 4 | 2023-08-24 | 89.46 | 2023-08-12 | 3578.27 | 1 | SO44385 | 2023-08-19 | 286.26 | 2171.29 |
| SO44386_1 | 100 | 28587 | 312 | 4 | 2023-08-24 | 89.46 | 2023-08-12 | 3578.27 | 1 | SO44386 | 2023-08-19 | 286.26 | 2171.29 |
Generated 2026-05-31 20:52:02.927 UTC