[ROOT]  dt  FactInternetSale  ALL   <  SKIP 127  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO43824_11001455833812023-06-0917.482023-05-28699.101SO438242023-06-0455.93413.15
SO43825_161634931392023-06-0989.462023-05-283578.271SO438252023-06-04286.262171.29
SO43826_161100834892023-06-0984.372023-05-283374.991SO438262023-06-04270.001898.09
SO43827_162525033892023-06-0917.482023-05-28699.101SO438272023-06-0455.93413.15
SO43828_11002760531012023-06-1089.462023-05-293578.271SO438282023-06-05286.262171.29
SO43829_11002761131042023-06-1089.462023-05-293578.271SO438292023-06-05286.262171.29
SO43830_161634731192023-06-1089.462023-05-293578.271SO438302023-06-05286.262171.29
SO43831_161102834992023-06-1084.372023-05-293374.991SO438312023-06-05270.001898.09
SO43832_19813584310102023-06-1089.462023-05-293578.271SO438322023-06-05286.262171.29
SO43833_1192172731062023-06-1189.462023-05-303578.271SO438332023-06-06286.262171.29
SO43834_1392839334872023-06-1184.372023-05-303374.991SO438342023-06-06270.001898.09
SO43835_1191980234862023-06-1184.372023-05-303374.991SO438352023-06-06270.001898.09
SO43836_1192662032462023-06-1117.482023-05-30699.101SO438362023-06-0655.93413.15
SO43837_161100935092023-06-1184.372023-05-303374.991SO438372023-06-06270.001898.09
SO43838_11002764131342023-06-1289.462023-05-313578.271SO438382023-06-07286.262171.29

Generated 2026-05-31 23:01:24.883 UTC