[ROOT]  dt  FactInternetSale  ALL   <  SKIP 285  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO44057_11001457733812023-07-1117.482023-06-29699.101SO440572023-07-0655.93413.15
SO44058_161105635092023-07-1184.372023-06-293374.991SO440582023-07-06270.001898.09
SO44059_161668831392023-07-1189.462023-06-293578.271SO440592023-07-06286.262171.29
SO44060_162527334292023-07-1117.482023-06-29699.101SO440602023-07-0655.93413.15
SO44061_11002791931012023-07-1289.462023-06-303578.271SO440612023-07-07286.262171.29
SO44062_11002804131012023-07-1289.462023-06-303578.271SO440622023-07-07286.262171.29
SO44063_19811240344102023-07-1285.002023-06-303399.991SO440632023-07-07272.001912.15
SO44064_1192205031062023-07-1289.462023-06-303578.271SO440642023-07-07286.262171.29
SO44065_11002806231042023-07-1289.462023-06-303578.271SO440652023-07-07286.262171.29
SO44066_11002586734442023-07-1285.002023-06-303399.991SO440662023-07-07272.001912.15
SO44067_161704931092023-07-1289.462023-06-303578.271SO440672023-07-07286.262171.29
SO44068_1291354131382023-07-1389.462023-07-013578.271SO440682023-07-08286.262171.29
SO44069_1392839534972023-07-1384.372023-07-013374.991SO440692023-07-08270.001898.09
SO44070_1191982934962023-07-1384.372023-07-013374.991SO440702023-07-08270.001898.09
SO44071_161669131392023-07-1389.462023-07-013578.271SO440712023-07-08286.262171.29

Generated 2026-06-01 01:57:36.134 UTC