[ROOT] dt FactInternetSale ALL < SKIP 931 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44956_1 | 6 | 11449 | 351 | 9 | 2023-11-01 | 84.37 | 2023-10-20 | 3374.99 | 1 | SO44956 | 2023-10-27 | 270.00 | 1898.09 |
| SO44957_1 | 19 | 22247 | 310 | 6 | 2023-11-02 | 89.46 | 2023-10-21 | 3578.27 | 1 | SO44957 | 2023-10-28 | 286.26 | 2171.29 |
| SO44958_1 | 98 | 20173 | 332 | 10 | 2023-11-02 | 17.48 | 2023-10-21 | 699.10 | 1 | SO44958 | 2023-10-28 | 55.93 | 413.15 |
| SO44959_1 | 100 | 29019 | 312 | 4 | 2023-11-02 | 89.46 | 2023-10-21 | 3578.27 | 1 | SO44959 | 2023-10-28 | 286.26 | 2171.29 |
| SO44960_1 | 19 | 22373 | 314 | 6 | 2023-11-02 | 89.46 | 2023-10-21 | 3578.27 | 1 | SO44960 | 2023-10-28 | 286.26 | 2171.29 |
| SO44961_1 | 100 | 29060 | 313 | 4 | 2023-11-02 | 89.46 | 2023-10-21 | 3578.27 | 1 | SO44961 | 2023-10-28 | 286.26 | 2171.29 |
| SO44962_1 | 100 | 28831 | 310 | 4 | 2023-11-02 | 89.46 | 2023-10-21 | 3578.27 | 1 | SO44962 | 2023-10-28 | 286.26 | 2171.29 |
Generated 2026-05-31 21:29:11.312 UTC