[ROOT] dt FactInternetSale ALL < SKIP 59 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43756_1 | 98 | 19941 | 332 | 10 | 2023-05-27 | 17.48 | 2023-05-15 | 699.10 | 1 | SO43756 | 2023-05-22 | 55.93 | 413.15 |
| SO43757_1 | 6 | 11017 | 350 | 9 | 2023-05-27 | 84.37 | 2023-05-15 | 3374.99 | 1 | SO43757 | 2023-05-22 | 270.00 | 1898.09 |
| SO43758_1 | 100 | 27646 | 310 | 4 | 2023-05-28 | 89.46 | 2023-05-16 | 3578.27 | 1 | SO43758 | 2023-05-23 | 286.26 | 2171.29 |
| SO43759_1 | 29 | 13257 | 310 | 8 | 2023-05-28 | 89.46 | 2023-05-16 | 3578.27 | 1 | SO43759 | 2023-05-23 | 286.26 | 2171.29 |
| SO43760_1 | 6 | 16352 | 314 | 9 | 2023-05-28 | 89.46 | 2023-05-16 | 3578.27 | 1 | SO43760 | 2023-05-23 | 286.26 | 2171.29 |
| SO43761_1 | 6 | 16493 | 310 | 9 | 2023-05-28 | 89.46 | 2023-05-16 | 3578.27 | 1 | SO43761 | 2023-05-23 | 286.26 | 2171.29 |
| SO43762_1 | 100 | 27578 | 314 | 4 | 2023-05-29 | 89.46 | 2023-05-17 | 3578.27 | 1 | SO43762 | 2023-05-24 | 286.26 | 2171.29 |
Generated 2026-06-01 02:55:17.431 UTC