[ROOT] dt FactInternetSale ALL < SKIP 854 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44879_1 | 100 | 28833 | 310 | 1 | 2023-10-23 | 89.46 | 2023-10-11 | 3578.27 | 1 | SO44879 | 2023-10-18 | 286.26 | 2171.29 |
| SO44880_1 | 6 | 18470 | 311 | 9 | 2023-10-23 | 89.46 | 2023-10-11 | 3578.27 | 1 | SO44880 | 2023-10-18 | 286.26 | 2171.29 |
| SO44881_1 | 6 | 18496 | 313 | 9 | 2023-10-23 | 89.46 | 2023-10-11 | 3578.27 | 1 | SO44881 | 2023-10-18 | 286.26 | 2171.29 |
| SO44882_1 | 6 | 18703 | 311 | 9 | 2023-10-23 | 89.46 | 2023-10-11 | 3578.27 | 1 | SO44882 | 2023-10-18 | 286.26 | 2171.29 |
| SO44883_1 | 6 | 18296 | 314 | 9 | 2023-10-23 | 89.46 | 2023-10-11 | 3578.27 | 1 | SO44883 | 2023-10-18 | 286.26 | 2171.29 |
| SO44884_1 | 6 | 18308 | 312 | 9 | 2023-10-23 | 89.46 | 2023-10-11 | 3578.27 | 1 | SO44884 | 2023-10-18 | 286.26 | 2171.29 |
| SO44885_1 | 98 | 14833 | 310 | 10 | 2023-10-24 | 89.46 | 2023-10-12 | 3578.27 | 1 | SO44885 | 2023-10-19 | 286.26 | 2171.29 |
Generated 2026-05-31 21:50:21.433 UTC