[ROOT]  dt  FactInternetSale  ALL   <  SKIP 117  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO43814_11002586635012023-06-0984.372023-05-283374.991SO438142023-06-04270.001898.09
SO43815_161649431192023-06-0989.462023-05-283578.271SO438152023-06-04286.262171.29
SO43816_161649631492023-06-0989.462023-05-283578.271SO438162023-06-04286.262171.29
SO43817_161651931092023-06-0989.462023-05-283578.271SO438172023-06-04286.262171.29
SO43818_161652831292023-06-0989.462023-05-283578.271SO438182023-06-04286.262171.29
SO43819_161100634692023-06-0985.002023-05-283399.991SO438192023-06-04272.001912.15
SO43820_11002765131242023-06-1089.462023-05-293578.271SO438202023-06-05286.262171.29
SO43821_11002766331042023-06-1089.462023-05-293578.271SO438212023-06-05286.262171.29
SO43822_11002766931342023-06-1089.462023-05-293578.271SO438222023-06-05286.262171.29
SO43823_19819942342102023-06-1017.482023-05-29699.101SO438232023-06-0555.93413.15
SO43824_11001455833812023-06-1017.482023-05-29699.101SO438242023-06-0555.93413.15
SO43825_161634931392023-06-1089.462023-05-293578.271SO438252023-06-05286.262171.29
SO43826_161100834892023-06-1084.372023-05-293374.991SO438262023-06-05270.001898.09
SO43827_162525033892023-06-1017.482023-05-29699.101SO438272023-06-0555.93413.15
SO43828_11002760531012023-06-1189.462023-05-303578.271SO438282023-06-06286.262171.29
SO43829_11002761131042023-06-1189.462023-05-303578.271SO438292023-06-06286.262171.29

Generated 2026-06-01 21:40:57.315 UTC