[ROOT] dt FactInternetSale ALL < SKIP 720 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44682_1 | 100 | 28797 | 310 | 4 | 2023-10-01 | 89.46 | 2023-09-19 | 3578.27 | 1 | SO44682 | 2023-09-26 | 286.26 | 2171.29 |
| SO44683_1 | 100 | 28799 | 312 | 4 | 2023-10-01 | 89.46 | 2023-09-19 | 3578.27 | 1 | SO44683 | 2023-09-26 | 286.26 | 2171.29 |
| SO44684_1 | 100 | 28643 | 310 | 4 | 2023-10-01 | 89.46 | 2023-09-19 | 3578.27 | 1 | SO44684 | 2023-09-26 | 286.26 | 2171.29 |
| SO44685_1 | 6 | 18249 | 310 | 9 | 2023-10-01 | 89.46 | 2023-09-19 | 3578.27 | 1 | SO44685 | 2023-09-26 | 286.26 | 2171.29 |
| SO44686_1 | 98 | 14712 | 313 | 10 | 2023-10-02 | 89.46 | 2023-09-20 | 3578.27 | 1 | SO44686 | 2023-09-27 | 286.26 | 2171.29 |
| SO44687_1 | 98 | 20172 | 342 | 10 | 2023-10-02 | 17.48 | 2023-09-20 | 699.10 | 1 | SO44687 | 2023-09-27 | 55.93 | 413.15 |
| SO44688_1 | 6 | 18244 | 310 | 9 | 2023-10-02 | 89.46 | 2023-09-20 | 3578.27 | 1 | SO44688 | 2023-09-27 | 286.26 | 2171.29 |
Generated 2026-06-01 02:51:53.856 UTC