[ROOT] dt FactInternetSale ALL < SKIP 788 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44813_1 | 6 | 18695 | 312 | 9 | 2023-10-14 | 89.46 | 2023-10-02 | 3578.27 | 1 | SO44813 | 2023-10-09 | 286.26 | 2171.29 |
| SO44814_1 | 6 | 18281 | 313 | 9 | 2023-10-14 | 89.46 | 2023-10-02 | 3578.27 | 1 | SO44814 | 2023-10-09 | 286.26 | 2171.29 |
| SO44815_1 | 6 | 11444 | 351 | 9 | 2023-10-14 | 84.37 | 2023-10-02 | 3374.99 | 1 | SO44815 | 2023-10-09 | 270.00 | 1898.09 |
| SO44816_1 | 39 | 12321 | 312 | 7 | 2023-10-15 | 89.46 | 2023-10-03 | 3578.27 | 1 | SO44816 | 2023-10-10 | 286.26 | 2171.29 |
| SO44817_1 | 98 | 14777 | 312 | 10 | 2023-10-15 | 89.46 | 2023-10-03 | 3578.27 | 1 | SO44817 | 2023-10-10 | 286.26 | 2171.29 |
| SO44818_1 | 100 | 28827 | 313 | 4 | 2023-10-15 | 89.46 | 2023-10-03 | 3578.27 | 1 | SO44818 | 2023-10-10 | 286.26 | 2171.29 |
| SO44819_1 | 100 | 28853 | 313 | 1 | 2023-10-15 | 89.46 | 2023-10-03 | 3578.27 | 1 | SO44819 | 2023-10-10 | 286.26 | 2171.29 |
Generated 2026-06-01 01:03:35.505 UTC