[ROOT] dt FactInternetSale ALL < SKIP 987 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45012_1 | 100 | 14650 | 342 | 1 | 2023-11-09 | 17.48 | 2023-10-28 | 699.10 | 1 | SO45012 | 2023-11-04 | 55.93 | 413.15 |
| SO45013_1 | 6 | 18483 | 310 | 9 | 2023-11-09 | 89.46 | 2023-10-28 | 3578.27 | 1 | SO45013 | 2023-11-04 | 286.26 | 2171.29 |
| SO45014_1 | 6 | 25705 | 322 | 9 | 2023-11-09 | 17.48 | 2023-10-28 | 699.10 | 1 | SO45014 | 2023-11-04 | 55.93 | 413.15 |
| SO45015_1 | 6 | 11360 | 346 | 9 | 2023-11-09 | 85.00 | 2023-10-28 | 3399.99 | 1 | SO45015 | 2023-11-04 | 272.00 | 1912.15 |
| SO45016_1 | 98 | 14770 | 310 | 10 | 2023-11-10 | 89.46 | 2023-10-29 | 3578.27 | 1 | SO45016 | 2023-11-05 | 286.26 | 2171.29 |
| SO45017_1 | 100 | 28826 | 312 | 1 | 2023-11-10 | 89.46 | 2023-10-29 | 3578.27 | 1 | SO45017 | 2023-11-05 | 286.26 | 2171.29 |
| SO45018_1 | 6 | 18494 | 313 | 9 | 2023-11-10 | 89.46 | 2023-10-29 | 3578.27 | 1 | SO45018 | 2023-11-05 | 286.26 | 2171.29 |
Generated 2026-05-31 21:54:27.316 UTC