[ROOT] dt FactInternetSale ALL < SKIP 971 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44996_1 | 100 | 25970 | 349 | 1 | 2023-11-08 | 84.37 | 2023-10-27 | 3374.99 | 1 | SO44996 | 2023-11-03 | 270.00 | 1898.09 |
| SO44997_1 | 100 | 28870 | 310 | 1 | 2023-11-08 | 89.46 | 2023-10-27 | 3578.27 | 1 | SO44997 | 2023-11-03 | 286.26 | 2171.29 |
| SO44998_1 | 100 | 14646 | 340 | 4 | 2023-11-08 | 17.48 | 2023-10-27 | 699.10 | 1 | SO44998 | 2023-11-03 | 55.93 | 413.15 |
| SO44999_1 | 6 | 18485 | 311 | 9 | 2023-11-08 | 89.46 | 2023-10-27 | 3578.27 | 1 | SO44999 | 2023-11-03 | 286.26 | 2171.29 |
| SO45000_1 | 6 | 18297 | 312 | 9 | 2023-11-08 | 89.46 | 2023-10-27 | 3578.27 | 1 | SO45000 | 2023-11-03 | 286.26 | 2171.29 |
| SO45001_1 | 6 | 18302 | 312 | 9 | 2023-11-08 | 89.46 | 2023-10-27 | 3578.27 | 1 | SO45001 | 2023-11-03 | 286.26 | 2171.29 |
| SO45002_1 | 29 | 13844 | 312 | 8 | 2023-11-09 | 89.46 | 2023-10-28 | 3578.27 | 1 | SO45002 | 2023-11-04 | 286.26 | 2171.29 |
Generated 2026-06-01 05:18:49.072 UTC