[ROOT]  dt  FactInternetSale  ALL   <  SKIP 2885  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO47605_110017187389 72024-08-0625.012024-07-251000.441SO476052024-08-0180.04605.65
SO47606_110015928375 82024-08-0654.542024-07-252181.561SO476062024-08-01174.531320.68
SO47607_110014081389 42024-08-0625.012024-07-251000.441SO476072024-08-0180.04605.65
SO47608_110026322352 12024-08-0651.792024-07-252071.421SO476082024-08-01165.711117.86
SO47609_110015309335 42024-08-0619.572024-07-25782.991SO476092024-08-0162.64486.71
SO47610_11927075339 62024-08-0619.572024-07-25782.991SO476102024-08-0162.64486.71
SO47611_1626140331 92024-08-0619.572024-07-25782.991SO476112024-08-0162.64486.71
SO47612_198164653692102024-08-0761.082024-07-262443.351SO476122024-08-02195.471518.79
SO47613_110014037387 42024-08-0725.012024-07-261000.441SO476132024-08-0280.04605.65
SO47614_110015302331 42024-08-0719.572024-07-26782.991SO476142024-08-0262.64486.71
SO47615_110015329343 42024-08-0719.572024-07-26782.991SO476152024-08-0262.64486.71
SO47616_1621873371 92024-08-0754.542024-07-262181.561SO476162024-08-02174.531320.68
SO47617_1621943377 92024-08-0754.542024-07-262181.561SO476172024-08-02174.531320.68
SO47618_1621947379 92024-08-0754.542024-07-262181.561SO476182024-08-02174.531320.68
SO47619_1612689356 92024-08-0751.792024-07-262071.421SO476192024-08-02165.711117.86

Generated 2026-06-02 03:10:07.027 UTC