[ROOT]  dt  FactInternetSale  ALL   <  SKIP 235  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO44007_162555532092023-07-0117.482023-06-19699.101SO440072023-06-2655.93413.15
SO44008_11002767831212023-07-0289.462023-06-203578.271SO440082023-06-27286.262171.29
SO44009_11002775931412023-07-0289.462023-06-203578.271SO440092023-06-27286.262171.29
SO44010_19813680310102023-07-0289.462023-06-203578.271SO440102023-06-27286.262171.29
SO44011_1291351431082023-07-0289.462023-06-203578.271SO440112023-06-27286.262171.29
SO44012_161105234992023-07-0284.372023-06-203374.991SO440122023-06-27270.001898.09
SO44013_161692831292023-07-0289.462023-06-203578.271SO440132023-06-27286.262171.29
SO44014_11002791731342023-07-0389.462023-06-213578.271SO440142023-06-28286.262171.29
SO44015_19813693311102023-07-0389.462023-06-213578.271SO440152023-06-28286.262171.29
SO44016_19811247350102023-07-0384.372023-06-213374.991SO440162023-06-28270.001898.09
SO44017_11002807831012023-07-0389.462023-06-213578.271SO440172023-06-28286.262171.29
SO44018_11002587635012023-07-0384.372023-06-213374.991SO440182023-06-28270.001898.09
SO44019_161670131092023-07-0389.462023-06-213578.271SO440192023-06-28286.262171.29
SO44020_161693131192023-07-0389.462023-06-213578.271SO440202023-06-28286.262171.29
SO44021_161103234892023-07-0384.372023-06-213374.991SO440212023-06-28270.001898.09

Generated 2026-05-31 21:29:10.403 UTC