[ROOT]  dt  FactInternetSale  ALL   <  SKIP 217  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO43989_11002808331242023-06-2889.462023-06-163578.271SO439892023-06-23286.262171.29
SO43990_11002587234412023-06-2885.002023-06-163399.991SO439902023-06-23272.001912.15
SO43991_161666031092023-06-2889.462023-06-163578.271SO439912023-06-23286.262171.29
SO43992_161663831192023-06-2889.462023-06-163578.271SO439922023-06-23286.262171.29
SO43993_161692931492023-06-3089.462023-06-183578.271SO439932023-06-25286.262171.29
SO43994_11002768131442023-07-0189.462023-06-193578.271SO439942023-06-26286.262171.29
SO43995_1192181331262023-07-0189.462023-06-193578.271SO439952023-06-26286.262171.29
SO43996_11002792031042023-07-0189.462023-06-193578.271SO439962023-06-26286.262171.29
SO43997_11002802231042023-07-0189.462023-06-193578.271SO439972023-06-26286.262171.29
SO43998_161103334892023-07-0184.372023-06-193374.991SO439982023-06-26270.001898.09
SO43999_11002804731112023-07-0189.462023-06-193578.271SO439992023-06-26286.262171.29
SO44000_11002791831142023-07-0289.462023-06-203578.271SO440002023-06-27286.262171.29
SO44001_11002804431342023-07-0289.462023-06-203578.271SO440012023-06-27286.262171.29
SO44002_11001457233642023-07-0217.482023-06-20699.101SO440022023-06-2755.93413.15
SO44003_1291932534282023-07-0217.482023-06-20699.101SO440032023-06-2755.93413.15

Generated 2026-06-01 04:45:47.601 UTC