[ROOT] dt FactInternetSale ALL < SKIP 82 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43779_1 | 6 | 25252 | 326 | 9 | 2023-06-01 | 17.48 | 2023-05-20 | 699.10 | 1 | SO43779 | 2023-05-27 | 55.93 | 413.15 |
| SO43780_1 | 39 | 11599 | 311 | 7 | 2023-06-02 | 89.46 | 2023-05-21 | 3578.27 | 1 | SO43780 | 2023-05-28 | 286.26 | 2171.29 |
| SO43781_1 | 6 | 16495 | 312 | 9 | 2023-06-02 | 89.46 | 2023-05-21 | 3578.27 | 1 | SO43781 | 2023-05-28 | 286.26 | 2171.29 |
| SO43782_1 | 6 | 16516 | 312 | 9 | 2023-06-02 | 89.46 | 2023-05-21 | 3578.27 | 1 | SO43782 | 2023-05-28 | 286.26 | 2171.29 |
| SO43783_1 | 6 | 16620 | 312 | 9 | 2023-06-02 | 89.46 | 2023-05-21 | 3578.27 | 1 | SO43783 | 2023-05-28 | 286.26 | 2171.29 |
| SO43784_1 | 100 | 27667 | 310 | 4 | 2023-06-03 | 89.46 | 2023-05-22 | 3578.27 | 1 | SO43784 | 2023-05-29 | 286.26 | 2171.29 |
| SO43785_1 | 39 | 11601 | 311 | 7 | 2023-06-03 | 89.46 | 2023-05-22 | 3578.27 | 1 | SO43785 | 2023-05-29 | 286.26 | 2171.29 |
Generated 2026-06-01 02:50:51.350 UTC