[ROOT] dt FactInternetSale ALL < SKIP 98 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43795_1 | 100 | 27615 | 312 | 4 | 2023-06-05 | 89.46 | 2023-05-24 | 3578.27 | 1 | SO43795 | 2023-05-31 | 286.26 | 2171.29 |
| SO43796_1 | 39 | 17956 | 342 | 7 | 2023-06-05 | 17.48 | 2023-05-24 | 699.10 | 1 | SO43796 | 2023-05-31 | 55.93 | 413.15 |
| SO43797_1 | 6 | 16345 | 312 | 9 | 2023-06-05 | 89.46 | 2023-05-24 | 3578.27 | 1 | SO43797 | 2023-05-31 | 286.26 | 2171.29 |
| SO43798_1 | 6 | 16521 | 310 | 9 | 2023-06-05 | 89.46 | 2023-05-24 | 3578.27 | 1 | SO43798 | 2023-05-31 | 286.26 | 2171.29 |
| SO43799_1 | 6 | 16636 | 312 | 9 | 2023-06-05 | 89.46 | 2023-05-24 | 3578.27 | 1 | SO43799 | 2023-05-31 | 286.26 | 2171.29 |
| SO43800_1 | 19 | 21710 | 311 | 6 | 2023-06-06 | 89.46 | 2023-05-25 | 3578.27 | 1 | SO43800 | 2023-06-01 | 286.26 | 2171.29 |
| SO43801_1 | 98 | 13583 | 311 | 10 | 2023-06-06 | 89.46 | 2023-05-25 | 3578.27 | 1 | SO43801 | 2023-06-01 | 286.26 | 2171.29 |
Generated 2026-06-01 15:34:24.259 UTC