[ROOT] dt FactInternetSale ALL < SKIP 514 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44386_1 | 100 | 28587 | 312 | 4 | 2023-08-25 | 89.46 | 2023-08-13 | 3578.27 | 1 | SO44386 | 2023-08-20 | 286.26 | 2171.29 |
| SO44387_1 | 6 | 11096 | 351 | 9 | 2023-08-25 | 84.37 | 2023-08-13 | 3374.99 | 1 | SO44387 | 2023-08-20 | 270.00 | 1898.09 |
| SO44388_1 | 6 | 17924 | 310 | 9 | 2023-08-25 | 89.46 | 2023-08-13 | 3578.27 | 1 | SO44388 | 2023-08-20 | 286.26 | 2171.29 |
| SO44389_1 | 6 | 17925 | 313 | 9 | 2023-08-25 | 89.46 | 2023-08-13 | 3578.27 | 1 | SO44389 | 2023-08-20 | 286.26 | 2171.29 |
| SO44390_1 | 6 | 17353 | 314 | 9 | 2023-08-25 | 89.46 | 2023-08-13 | 3578.27 | 1 | SO44390 | 2023-08-20 | 286.26 | 2171.29 |
| SO44391_1 | 6 | 17730 | 313 | 9 | 2023-08-25 | 89.46 | 2023-08-13 | 3578.27 | 1 | SO44391 | 2023-08-20 | 286.26 | 2171.29 |
| SO44392_1 | 6 | 17910 | 314 | 9 | 2023-08-25 | 89.46 | 2023-08-13 | 3578.27 | 1 | SO44392 | 2023-08-20 | 286.26 | 2171.29 |
Generated 2026-06-01 08:35:26.521 UTC