[ROOT] dt FactInternetSale ALL < SKIP 52 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43749_1 | 100 | 27636 | 314 | 1 | 2023-05-27 | 89.46 | 2023-05-15 | 3578.27 | 1 | SO43749 | 2023-05-22 | 286.26 | 2171.29 |
| SO43750_1 | 39 | 11591 | 311 | 7 | 2023-05-27 | 89.46 | 2023-05-15 | 3578.27 | 1 | SO43750 | 2023-05-22 | 286.26 | 2171.29 |
| SO43751_1 | 39 | 11592 | 313 | 7 | 2023-05-27 | 89.46 | 2023-05-15 | 3578.27 | 1 | SO43751 | 2023-05-22 | 286.26 | 2171.29 |
| SO43752_1 | 29 | 13265 | 311 | 8 | 2023-05-27 | 89.46 | 2023-05-15 | 3578.27 | 1 | SO43752 | 2023-05-22 | 286.26 | 2171.29 |
| SO43753_1 | 6 | 16482 | 310 | 9 | 2023-05-27 | 89.46 | 2023-05-15 | 3578.27 | 1 | SO43753 | 2023-05-22 | 286.26 | 2171.29 |
| SO43754_1 | 100 | 27617 | 312 | 1 | 2023-05-28 | 89.46 | 2023-05-16 | 3578.27 | 1 | SO43754 | 2023-05-23 | 286.26 | 2171.29 |
| SO43755_1 | 100 | 27670 | 311 | 4 | 2023-05-28 | 89.46 | 2023-05-16 | 3578.27 | 1 | SO43755 | 2023-05-23 | 286.26 | 2171.29 |
Generated 2026-06-01 22:14:33.417 UTC