[ROOT] dt FactInternetSale ALL < SKIP 829 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44854_1 | 100 | 29004 | 311 | 4 | 2023-10-20 | 89.46 | 2023-10-08 | 3578.27 | 1 | SO44854 | 2023-10-15 | 286.26 | 2171.29 |
| SO44855_1 | 19 | 26692 | 320 | 6 | 2023-10-20 | 17.48 | 2023-10-08 | 699.10 | 1 | SO44855 | 2023-10-15 | 55.93 | 413.15 |
| SO44856_1 | 100 | 14651 | 328 | 1 | 2023-10-20 | 17.48 | 2023-10-08 | 699.10 | 1 | SO44856 | 2023-10-15 | 55.93 | 413.15 |
| SO44857_1 | 6 | 18484 | 310 | 9 | 2023-10-20 | 89.46 | 2023-10-08 | 3578.27 | 1 | SO44857 | 2023-10-15 | 286.26 | 2171.29 |
| SO44858_1 | 6 | 18487 | 312 | 9 | 2023-10-20 | 89.46 | 2023-10-08 | 3578.27 | 1 | SO44858 | 2023-10-15 | 286.26 | 2171.29 |
| SO44859_1 | 6 | 18495 | 310 | 9 | 2023-10-20 | 89.46 | 2023-10-08 | 3578.27 | 1 | SO44859 | 2023-10-15 | 286.26 | 2171.29 |
| SO44860_1 | 6 | 18693 | 310 | 9 | 2023-10-20 | 89.46 | 2023-10-08 | 3578.27 | 1 | SO44860 | 2023-10-15 | 286.26 | 2171.29 |
Generated 2026-05-31 20:49:15.699 UTC