[ROOT] dt FactInternetSale ALL < SKIP 976 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45001_1 | 6 | 18302 | 312 | 9 | 2023-11-07 | 89.46 | 2023-10-26 | 3578.27 | 1 | SO45001 | 2023-11-02 | 286.26 | 2171.29 |
| SO45002_1 | 29 | 13844 | 312 | 8 | 2023-11-08 | 89.46 | 2023-10-27 | 3578.27 | 1 | SO45002 | 2023-11-03 | 286.26 | 2171.29 |
| SO45003_1 | 100 | 29059 | 314 | 4 | 2023-11-08 | 89.46 | 2023-10-27 | 3578.27 | 1 | SO45003 | 2023-11-03 | 286.26 | 2171.29 |
| SO45004_1 | 100 | 29106 | 314 | 4 | 2023-11-08 | 89.46 | 2023-10-27 | 3578.27 | 1 | SO45004 | 2023-11-03 | 286.26 | 2171.29 |
| SO45005_1 | 100 | 28844 | 312 | 4 | 2023-11-08 | 89.46 | 2023-10-27 | 3578.27 | 1 | SO45005 | 2023-11-03 | 286.26 | 2171.29 |
| SO45006_1 | 39 | 12373 | 312 | 7 | 2023-11-09 | 89.46 | 2023-10-28 | 3578.27 | 1 | SO45006 | 2023-11-04 | 286.26 | 2171.29 |
| SO45007_1 | 29 | 14137 | 310 | 8 | 2023-11-09 | 89.46 | 2023-10-28 | 3578.27 | 1 | SO45007 | 2023-11-04 | 286.26 | 2171.29 |
Generated 2026-05-31 23:01:01.974 UTC