[ROOT]  dt  FactInternetSale  ALL   <  SKIP 2312  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO46782_110012975371 42024-05-2554.542024-05-132181.561SO467822024-05-20174.531320.68
SO46783_110019069337 72024-05-2519.572024-05-13782.991SO467832024-05-2062.64486.71
SO46784_110013178375 12024-05-2554.542024-05-132181.561SO467842024-05-20174.531320.68
SO46785_110013190373 42024-05-2554.542024-05-132181.561SO467852024-05-20174.531320.68
SO46786_110026201354 42024-05-2551.792024-05-132071.421SO467862024-05-20165.711117.86
SO46787_110015195333 42024-05-2519.572024-05-13782.991SO467872024-05-2062.64486.71
SO46788_1612342358 92024-05-2551.232024-05-132049.101SO467882024-05-20163.931105.81
SO46789_110028506358 72024-05-2651.232024-05-142049.101SO467892024-05-21163.931105.81
SO46790_110012930379 12024-05-2654.542024-05-142181.561SO467902024-05-21174.531320.68
SO46791_110013016369212024-05-2661.082024-05-142443.351SO467912024-05-21195.471518.79
SO46792_110013083373 12024-05-2654.542024-05-142181.561SO467922024-05-21174.531320.68
SO46793_110013214375 12024-05-2654.542024-05-142181.561SO467932024-05-21174.531320.68
SO46794_11924977373 62024-05-2654.542024-05-142181.561SO467942024-05-21174.531320.68
SO46795_110026234362242024-05-2651.232024-05-142049.101SO467952024-05-21163.931105.81
SO46796_110026247360 42024-05-2651.232024-05-142049.101SO467962024-05-21163.931105.81
SO46797_1621197371 92024-05-2654.542024-05-142181.561SO467972024-05-21174.531320.68

Generated 2026-06-01 22:49:10.457 UTC