[ROOT]  dt  FactInternetSale  ALL   <  SKIP 225  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
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
SO44004_11002806131042023-07-0289.462023-06-203578.271SO440042023-06-27286.262171.29
SO44005_1192662933462023-07-0217.482023-06-20699.101SO440052023-06-2755.93413.15
SO44006_161674431092023-07-0289.462023-06-203578.271SO440062023-06-27286.262171.29
SO44007_162555532092023-07-0217.482023-06-20699.101SO440072023-06-2755.93413.15
SO44008_11002767831212023-07-0389.462023-06-213578.271SO440082023-06-28286.262171.29
SO44009_11002775931412023-07-0389.462023-06-213578.271SO440092023-06-28286.262171.29
SO44010_19813680310102023-07-0389.462023-06-213578.271SO440102023-06-28286.262171.29
SO44011_1291351431082023-07-0389.462023-06-213578.271SO440112023-06-28286.262171.29

Generated 2026-06-01 12:43:42.086 UTC