[ROOT] dt FactInternetSale ALL < SKIP 517 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44389_1 | 6 | 17925 | 313 | 9 | 2023-08-24 | 89.46 | 2023-08-12 | 3578.27 | 1 | SO44389 | 2023-08-19 | 286.26 | 2171.29 |
| SO44390_1 | 6 | 17353 | 314 | 9 | 2023-08-24 | 89.46 | 2023-08-12 | 3578.27 | 1 | SO44390 | 2023-08-19 | 286.26 | 2171.29 |
| SO44391_1 | 6 | 17730 | 313 | 9 | 2023-08-24 | 89.46 | 2023-08-12 | 3578.27 | 1 | SO44391 | 2023-08-19 | 286.26 | 2171.29 |
| SO44392_1 | 6 | 17910 | 314 | 9 | 2023-08-24 | 89.46 | 2023-08-12 | 3578.27 | 1 | SO44392 | 2023-08-19 | 286.26 | 2171.29 |
| SO44393_1 | 29 | 29398 | 345 | 8 | 2023-08-25 | 85.00 | 2023-08-13 | 3399.99 | 1 | SO44393 | 2023-08-20 | 272.00 | 1912.15 |
| SO44394_1 | 100 | 28246 | 313 | 1 | 2023-08-25 | 89.46 | 2023-08-13 | 3578.27 | 1 | SO44394 | 2023-08-20 | 286.26 | 2171.29 |
| SO44395_1 | 100 | 28339 | 314 | 1 | 2023-08-25 | 89.46 | 2023-08-13 | 3578.27 | 1 | SO44395 | 2023-08-20 | 286.26 | 2171.29 |
Generated 2026-06-01 01:59:09.814 UTC