[ROOT] dt FactInternetSale ALL < SKIP 8 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43705_1 | 6 | 11011 | 344 | 9 | 2023-05-14 | 85.00 | 2023-05-02 | 3399.99 | 1 | SO43705 | 2023-05-09 | 272.00 | 1912.15 |
| SO43706_1 | 100 | 27621 | 312 | 4 | 2023-05-15 | 89.46 | 2023-05-03 | 3578.27 | 1 | SO43706 | 2023-05-10 | 286.26 | 2171.29 |
| SO43707_1 | 100 | 27616 | 312 | 4 | 2023-05-15 | 89.46 | 2023-05-03 | 3578.27 | 1 | SO43707 | 2023-05-10 | 286.26 | 2171.29 |
| SO43708_1 | 98 | 20042 | 330 | 10 | 2023-05-15 | 17.48 | 2023-05-03 | 699.10 | 1 | SO43708 | 2023-05-10 | 55.93 | 413.15 |
| SO43709_1 | 6 | 16351 | 313 | 9 | 2023-05-15 | 89.46 | 2023-05-03 | 3578.27 | 1 | SO43709 | 2023-05-10 | 286.26 | 2171.29 |
| SO43710_1 | 6 | 16517 | 314 | 9 | 2023-05-15 | 89.46 | 2023-05-03 | 3578.27 | 1 | SO43710 | 2023-05-10 | 286.26 | 2171.29 |
| SO43711_1 | 100 | 27606 | 314 | 1 | 2023-05-16 | 89.46 | 2023-05-04 | 3578.27 | 1 | SO43711 | 2023-05-11 | 286.26 | 2171.29 |
Generated 2026-06-01 02:31:32.785 UTC