[ROOT]  dt  FactInternetSale  ALL   <  SKIP 2203  >   <  TAKE 14  >   

14 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO46601_110026098345 42024-05-1285.002024-04-303399.991SO466012024-05-07272.001912.15
SO46602_1620823312 92024-05-1289.462024-04-303578.271SO466022024-05-07286.262171.29
SO46603_1612240345 92024-05-1285.002024-04-303399.991SO466032024-05-07272.001912.15
SO46676_110018047385 82024-05-1325.012024-05-011000.441SO466762024-05-0880.04605.65
SO46677_110015460371 82024-05-1354.542024-05-012181.561SO466772024-05-08174.531320.68
SO46678_110019930331 82024-05-1319.572024-05-01782.991SO466782024-05-0862.64486.71
SO46679_110013062373 12024-05-1354.542024-05-012181.561SO466792024-05-08174.531320.68
SO46680_1621193371 92024-05-1354.542024-05-012181.561SO466802024-05-08174.531320.68
SO46681_1612349362292024-05-1351.232024-05-012049.101SO466812024-05-08163.931105.81
SO46682_1612355358 92024-05-1351.232024-05-012049.101SO466822024-05-08163.931105.81
SO46683_1612571354 92024-05-1351.792024-05-012071.421SO466832024-05-08165.711117.86
SO46684_110018125381 82024-05-1425.012024-05-021000.441SO466842024-05-0980.04605.65
SO46685_110012947377 42024-05-1454.542024-05-022181.561SO466852024-05-09174.531320.68
SO46686_19820577325 102024-05-1419.572024-05-02782.991SO466862024-05-0962.64486.71

Generated 2026-06-01 15:38:04.969 UTC