[ROOT]  dt  FactInternetSale  ALL   SKIP 1708   <  SKIP 697  >   <  TAKE 14  >   

14 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO46875_110011470362282024-06-0851.232024-05-272049.101SO468752024-06-03163.931105.81
SO46876_110015084375 82024-06-0854.542024-05-272181.561SO468762024-06-03174.531320.68
SO46877_110012926370 42024-06-0861.082024-05-272443.351SO468772024-06-03195.471518.79
SO46878_11925061369262024-06-0861.082024-05-272443.351SO468782024-06-03195.471518.79
SO46879_110013224379 12024-06-0854.542024-05-272181.561SO468792024-06-03174.531320.68
SO46880_110015167335 12024-06-0819.572024-05-27782.991SO468802024-06-0362.64486.71
SO46881_1612572354 92024-06-0851.792024-05-272071.421SO468812024-06-03165.711117.86
SO46882_1625960343 92024-06-0819.572024-05-27782.991SO468822024-06-0362.64486.71
SO46883_110026241352 42024-06-0851.792024-05-272071.421SO468832024-06-03165.711117.86
SO46884_110013565368 72024-06-0961.082024-05-282443.351SO468842024-06-04195.471518.79
SO46885_19815933373 102024-06-0954.542024-05-282181.561SO468852024-06-04174.531320.68
SO46886_110028669377 62024-06-0954.542024-05-282181.561SO468862024-06-04174.531320.68
SO46887_1612340362292024-06-0951.232024-05-282049.101SO468872024-06-04163.931105.81
SO46888_1626021325 92024-06-0919.572024-05-28782.991SO468882024-06-0462.64486.71

Generated 2026-06-03 04:57:45.873 UTC