[ROOT]  dt  FactInternetSale  ALL   SKIP 1708   <  SKIP 711  >   <  TAKE 14  >   

14 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO46889_19819173383 102024-06-0925.012024-05-281000.441SO468892024-06-0480.04605.65
SO46890_110012921368 42024-06-0961.082024-05-282443.351SO468902024-06-04195.471518.79
SO46891_19820592325 102024-06-0919.572024-05-28782.991SO468912024-06-0462.64486.71
SO46892_110013086370 12024-06-0961.082024-05-282443.351SO468922024-06-04195.471518.79
SO46893_110028659369262024-06-0961.082024-05-282443.351SO468932024-06-04195.471518.79
SO46894_110026120356 42024-06-0951.792024-05-282071.421SO468942024-06-04165.711117.86
SO46895_110026183354 42024-06-0951.792024-05-282071.421SO468952024-06-04165.711117.86
SO46896_110015189333 12024-06-0919.572024-05-28782.991SO468962024-06-0462.64486.71
SO46897_1621179368 92024-06-0961.082024-05-282443.351SO468972024-06-04195.471518.79
SO46898_1621205369292024-06-0961.082024-05-282443.351SO468982024-06-04195.471518.79
SO46899_110013999381 42024-06-1025.012024-05-291000.441SO468992024-06-0580.04605.65
SO46900_1621194375 92024-06-1054.542024-05-292181.561SO469002024-06-05174.531320.68
SO46901_1621203375 92024-06-1054.542024-05-292181.561SO469012024-06-05174.531320.68
SO46902_1621000375 92024-06-1054.542024-05-292181.561SO469022024-06-05174.531320.68

Generated 2026-06-02 22:31:45.405 UTC