[ROOT]  dt  FactInternetSale  ALL   <  SKIP 202  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO43974_19813687312102023-06-2489.462023-06-123578.271SO439742023-06-19286.262171.29
SO43975_1291354031282023-06-2489.462023-06-123578.271SO439752023-06-19286.262171.29
SO43976_11002806331042023-06-2489.462023-06-123578.271SO439762023-06-19286.262171.29
SO43977_161670331292023-06-2489.462023-06-123578.271SO439772023-06-19286.262171.29
SO43978_11002803031012023-06-2589.462023-06-133578.271SO439782023-06-20286.262171.29
SO43979_11001457632212023-06-2517.482023-06-13699.101SO439792023-06-2055.93413.15
SO43980_161104835192023-06-2584.372023-06-133374.991SO439802023-06-20270.001898.09
SO43981_161666431492023-06-2589.462023-06-133578.271SO439812023-06-20286.262171.29
SO43982_162527134292023-06-2517.482023-06-13699.101SO439822023-06-2055.93413.15
SO43983_11002801731412023-06-2689.462023-06-143578.271SO439832023-06-21286.262171.29
SO43984_1291354531182023-06-2689.462023-06-143578.271SO439842023-06-21286.262171.29
SO43985_1291351531382023-06-2689.462023-06-143578.271SO439852023-06-21286.262171.29
SO43986_11002807031042023-06-2689.462023-06-143578.271SO439862023-06-21286.262171.29
SO43987_11002804231042023-06-2789.462023-06-153578.271SO439872023-06-22286.262171.29
SO43988_19811244344102023-06-2785.002023-06-153399.991SO439882023-06-22272.001912.15

Generated 2026-06-01 01:56:08.590 UTC