[ROOT]  dt  FactInternetSale  ALL   <  SKIP 211  >   <  TAKE 14  >   

14 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO43983_11002801731412023-06-2889.462023-06-163578.271SO439832023-06-23286.262171.29
SO43984_1291354531182023-06-2889.462023-06-163578.271SO439842023-06-23286.262171.29
SO43985_1291351531382023-06-2889.462023-06-163578.271SO439852023-06-23286.262171.29
SO43986_11002807031042023-06-2889.462023-06-163578.271SO439862023-06-23286.262171.29
SO43987_11002804231042023-06-2989.462023-06-173578.271SO439872023-06-24286.262171.29
SO43988_19811244344102023-06-2985.002023-06-173399.991SO439882023-06-24272.001912.15
SO43989_11002808331242023-06-2989.462023-06-173578.271SO439892023-06-24286.262171.29
SO43990_11002587234412023-06-2985.002023-06-173399.991SO439902023-06-24272.001912.15
SO43991_161666031092023-06-2989.462023-06-173578.271SO439912023-06-24286.262171.29
SO43992_161663831192023-06-2989.462023-06-173578.271SO439922023-06-24286.262171.29
SO43993_161692931492023-07-0189.462023-06-193578.271SO439932023-06-26286.262171.29
SO43994_11002768131442023-07-0289.462023-06-203578.271SO439942023-06-27286.262171.29
SO43995_1192181331262023-07-0289.462023-06-203578.271SO439952023-06-27286.262171.29
SO43996_11002792031042023-07-0289.462023-06-203578.271SO439962023-06-27286.262171.29

Generated 2026-06-02 05:27:43.333 UTC