[ROOT]  dt  FactInternetSale  ALL   <  SKIP 284  >   <  TAKE 14  >   

14 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO44056_1291355931482023-07-1289.462023-06-303578.271SO440562023-07-07286.262171.29
SO44057_11001457733812023-07-1217.482023-06-30699.101SO440572023-07-0755.93413.15
SO44058_161105635092023-07-1284.372023-06-303374.991SO440582023-07-07270.001898.09
SO44059_161668831392023-07-1289.462023-06-303578.271SO440592023-07-07286.262171.29
SO44060_162527334292023-07-1217.482023-06-30699.101SO440602023-07-0755.93413.15
SO44061_11002791931012023-07-1389.462023-07-013578.271SO440612023-07-08286.262171.29
SO44062_11002804131012023-07-1389.462023-07-013578.271SO440622023-07-08286.262171.29
SO44063_19811240344102023-07-1385.002023-07-013399.991SO440632023-07-08272.001912.15
SO44064_1192205031062023-07-1389.462023-07-013578.271SO440642023-07-08286.262171.29
SO44065_11002806231042023-07-1389.462023-07-013578.271SO440652023-07-08286.262171.29
SO44066_11002586734442023-07-1385.002023-07-013399.991SO440662023-07-08272.001912.15
SO44067_161704931092023-07-1389.462023-07-013578.271SO440672023-07-08286.262171.29
SO44068_1291354131382023-07-1489.462023-07-023578.271SO440682023-07-09286.262171.29
SO44069_1392839534972023-07-1484.372023-07-023374.991SO440692023-07-09270.001898.09

Generated 2026-06-01 11:37:29.545 UTC