[ROOT] dt FactInternetSale ALL < SKIP 923 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44948_1 | 39 | 12395 | 312 | 7 | 2023-11-01 | 89.46 | 2023-10-20 | 3578.27 | 1 | SO44948 | 2023-10-27 | 286.26 | 2171.29 |
| SO44949_1 | 29 | 29474 | 349 | 8 | 2023-11-01 | 84.37 | 2023-10-20 | 3374.99 | 1 | SO44949 | 2023-10-27 | 270.00 | 1898.09 |
| SO44950_1 | 100 | 28835 | 313 | 4 | 2023-11-01 | 89.46 | 2023-10-20 | 3578.27 | 1 | SO44950 | 2023-10-27 | 286.26 | 2171.29 |
| SO44951_1 | 100 | 28843 | 311 | 4 | 2023-11-01 | 89.46 | 2023-10-20 | 3578.27 | 1 | SO44951 | 2023-10-27 | 286.26 | 2171.29 |
| SO44952_1 | 100 | 25955 | 349 | 4 | 2023-11-01 | 84.37 | 2023-10-20 | 3374.99 | 1 | SO44952 | 2023-10-27 | 270.00 | 1898.09 |
| SO44953_1 | 100 | 28859 | 312 | 1 | 2023-11-01 | 89.46 | 2023-10-20 | 3578.27 | 1 | SO44953 | 2023-10-27 | 286.26 | 2171.29 |
| SO44954_1 | 100 | 28990 | 310 | 4 | 2023-11-01 | 89.46 | 2023-10-20 | 3578.27 | 1 | SO44954 | 2023-10-27 | 286.26 | 2171.29 |
Generated 2026-05-31 17:26:22.334 UTC