[ROOT] dt FactInternetSale ALL < SKIP 547 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44419_1 | 6 | 17352 | 310 | 9 | 2023-08-30 | 89.46 | 2023-08-18 | 3578.27 | 1 | SO44419 | 2023-08-25 | 286.26 | 2171.29 |
| SO44420_1 | 6 | 17512 | 311 | 9 | 2023-08-30 | 89.46 | 2023-08-18 | 3578.27 | 1 | SO44420 | 2023-08-25 | 286.26 | 2171.29 |
| SO44421_1 | 29 | 13607 | 313 | 8 | 2023-08-31 | 89.46 | 2023-08-19 | 3578.27 | 1 | SO44421 | 2023-08-26 | 286.26 | 2171.29 |
| SO44422_1 | 29 | 19353 | 326 | 8 | 2023-08-31 | 17.48 | 2023-08-19 | 699.10 | 1 | SO44422 | 2023-08-26 | 55.93 | 413.15 |
| SO44423_1 | 100 | 28586 | 313 | 4 | 2023-08-31 | 89.46 | 2023-08-19 | 3578.27 | 1 | SO44423 | 2023-08-26 | 286.26 | 2171.29 |
| SO44424_1 | 6 | 17916 | 312 | 9 | 2023-08-31 | 89.46 | 2023-08-19 | 3578.27 | 1 | SO44424 | 2023-08-26 | 286.26 | 2171.29 |
| SO44425_1 | 6 | 17504 | 311 | 9 | 2023-08-31 | 89.46 | 2023-08-19 | 3578.27 | 1 | SO44425 | 2023-08-26 | 286.26 | 2171.29 |
Generated 2026-05-31 20:49:06.667 UTC