[ROOT]  dt  FactInternetSale  ALL   SKIP 1708   <  SKIP 687  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO46865_110015456375 82024-06-0554.542024-05-242181.561SO468652024-05-31174.531320.68
SO46866_110012981369242024-06-0561.082024-05-242443.351SO468662024-05-31195.471518.79
SO46867_110013029377 12024-06-0554.542024-05-242181.561SO468672024-05-31174.531320.68
SO46868_110013189369242024-06-0561.082024-05-242443.351SO468682024-05-31195.471518.79
SO46869_110013577379 72024-06-0654.542024-05-252181.561SO468692024-06-01174.531320.68
SO46870_110013605368 72024-06-0661.082024-05-252443.351SO468702024-06-01195.471518.79
SO46871_110013800370 72024-06-0661.082024-05-252443.351SO468712024-06-01195.471518.79
SO46872_19819186385 102024-06-0625.012024-05-251000.441SO468722024-06-0180.04605.65
SO46873_1621167377 92024-06-0654.542024-05-252181.561SO468732024-06-01174.531320.68
SO46874_1624606381 92024-06-0625.012024-05-251000.441SO468742024-06-0180.04605.65
SO46875_110011470362282024-06-0751.232024-05-262049.101SO468752024-06-02163.931105.81
SO46876_110015084375 82024-06-0754.542024-05-262181.561SO468762024-06-02174.531320.68
SO46877_110012926370 42024-06-0761.082024-05-262443.351SO468772024-06-02195.471518.79
SO46878_11925061369262024-06-0761.082024-05-262443.351SO468782024-06-02195.471518.79
SO46879_110013224379 12024-06-0754.542024-05-262181.561SO468792024-06-02174.531320.68

Generated 2026-06-02 06:28:01.720 UTC