[ROOT]  dt  FactInternetSale  ALL   <  SKIP 2883  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO47603_1621562379 92024-08-0454.542024-07-232181.561SO476032024-07-30174.531320.68
SO47604_1621876375 92024-08-0454.542024-07-232181.561SO476042024-07-30174.531320.68
SO47605_110017187389 72024-08-0525.012024-07-241000.441SO476052024-07-3180.04605.65
SO47606_110015928375 82024-08-0554.542024-07-242181.561SO476062024-07-31174.531320.68
SO47607_110014081389 42024-08-0525.012024-07-241000.441SO476072024-07-3180.04605.65
SO47608_110026322352 12024-08-0551.792024-07-242071.421SO476082024-07-31165.711117.86
SO47609_110015309335 42024-08-0519.572024-07-24782.991SO476092024-07-3162.64486.71
SO47610_11927075339 62024-08-0519.572024-07-24782.991SO476102024-07-3162.64486.71
SO47611_1626140331 92024-08-0519.572024-07-24782.991SO476112024-07-3162.64486.71
SO47612_198164653692102024-08-0661.082024-07-252443.351SO476122024-08-01195.471518.79
SO47613_110014037387 42024-08-0625.012024-07-251000.441SO476132024-08-0180.04605.65
SO47614_110015302331 42024-08-0619.572024-07-25782.991SO476142024-08-0162.64486.71
SO47615_110015329343 42024-08-0619.572024-07-25782.991SO476152024-08-0162.64486.71
SO47616_1621873371 92024-08-0654.542024-07-252181.561SO476162024-08-01174.531320.68
SO47617_1621943377 92024-08-0654.542024-07-252181.561SO476172024-08-01174.531320.68

Generated 2026-06-01 19:43:10.158 UTC