[ROOT] dt FactInternetSale ALL < SKIP 79 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43776_1 | 29 | 13260 | 314 | 8 | 2023-06-02 | 89.46 | 2023-05-21 | 3578.27 | 1 | SO43776 | 2023-05-28 | 286.26 | 2171.29 |
| SO43777_1 | 6 | 16515 | 311 | 9 | 2023-06-02 | 89.46 | 2023-05-21 | 3578.27 | 1 | SO43777 | 2023-05-28 | 286.26 | 2171.29 |
| SO43778_1 | 6 | 11018 | 345 | 9 | 2023-06-02 | 85.00 | 2023-05-21 | 3399.99 | 1 | SO43778 | 2023-05-28 | 272.00 | 1912.15 |
| SO43779_1 | 6 | 25252 | 326 | 9 | 2023-06-02 | 17.48 | 2023-05-21 | 699.10 | 1 | SO43779 | 2023-05-28 | 55.93 | 413.15 |
| SO43780_1 | 39 | 11599 | 311 | 7 | 2023-06-03 | 89.46 | 2023-05-22 | 3578.27 | 1 | SO43780 | 2023-05-29 | 286.26 | 2171.29 |
| SO43781_1 | 6 | 16495 | 312 | 9 | 2023-06-03 | 89.46 | 2023-05-22 | 3578.27 | 1 | SO43781 | 2023-05-29 | 286.26 | 2171.29 |
| SO43782_1 | 6 | 16516 | 312 | 9 | 2023-06-03 | 89.46 | 2023-05-22 | 3578.27 | 1 | SO43782 | 2023-05-29 | 286.26 | 2171.29 |
Generated 2026-06-01 12:39:24.038 UTC