[ROOT] dt FactInternetSale ALL < SKIP 522 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| SO44396_1 | 100 | 25901 | 345 | 4 | 2023-08-25 | 85.00 | 2023-08-13 | 3399.99 | 1 | SO44396 | 2023-08-20 | 272.00 | 1912.15 |
| SO44397_1 | 100 | 14596 | 330 | 4 | 2023-08-25 | 17.48 | 2023-08-13 | 699.10 | 1 | SO44397 | 2023-08-20 | 55.93 | 413.15 |
| SO44398_1 | 6 | 17733 | 312 | 9 | 2023-08-25 | 89.46 | 2023-08-13 | 3578.27 | 1 | SO44398 | 2023-08-20 | 286.26 | 2171.29 |
| SO44399_1 | 100 | 28240 | 311 | 1 | 2023-08-26 | 89.46 | 2023-08-14 | 3578.27 | 1 | SO44399 | 2023-08-21 | 286.26 | 2171.29 |
| SO44400_1 | 100 | 28588 | 312 | 4 | 2023-08-26 | 89.46 | 2023-08-14 | 3578.27 | 1 | SO44400 | 2023-08-21 | 286.26 | 2171.29 |
Generated 2026-05-31 19:01:54.932 UTC