[ROOT]  dt  FactInternetSale  ALL   <  SKIP 2219  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO46689_110013032369242024-05-1461.082024-05-022443.351SO466892024-05-09195.471518.79
SO46690_110013039368 42024-05-1461.082024-05-022443.351SO466902024-05-09195.471518.79
SO46691_110013142368 42024-05-1461.082024-05-022443.351SO466912024-05-09195.471518.79
SO46692_110013208369242024-05-1461.082024-05-022443.351SO466922024-05-09195.471518.79
SO46693_110013210373 42024-05-1454.542024-05-022181.561SO466932024-05-09174.531320.68
SO46694_110013220373 42024-05-1454.542024-05-022181.561SO466942024-05-09174.531320.68
SO46695_11920208358 62024-05-1451.232024-05-022049.101SO466952024-05-09163.931105.81
SO46696_1621166370 92024-05-1461.082024-05-022443.351SO466962024-05-09195.471518.79
SO46697_1621173371 92024-05-1454.542024-05-022181.561SO466972024-05-09174.531320.68
SO46698_1621206377 92024-05-1454.542024-05-022181.561SO466982024-05-09174.531320.68
SO46699_1625961329 92024-05-1419.572024-05-02782.991SO466992024-05-0962.64486.71
SO46700_110016942381 72024-05-1525.012024-05-031000.441SO467002024-05-1080.04605.65
SO46701_110015114375 82024-05-1554.542024-05-032181.561SO467012024-05-10174.531320.68
SO46702_110015116369282024-05-1561.082024-05-032443.351SO467022024-05-10195.471518.79
SO46703_19820576337 102024-05-1519.572024-05-03782.991SO467032024-05-1062.64486.71

Generated 2026-05-31 22:26:27.481 UTC