[ROOT]  dt  FactInternetSale  ALL   <  SKIP 2906  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO47626_1626150321 92024-08-0719.572024-07-26782.991SO476262024-08-0262.64486.71
SO47627_19816444370 102024-08-0861.082024-07-272443.351SO476272024-08-03195.471518.79
SO47628_198165093692102024-08-0861.082024-07-272443.351SO476282024-08-03195.471518.79
SO47629_110015685370 82024-08-0861.082024-07-272443.351SO476292024-08-03195.471518.79
SO47630_110026311354 12024-08-0851.792024-07-272071.421SO476302024-08-03165.711117.86
SO47631_110026325352 12024-08-0851.792024-07-272071.421SO476312024-08-03165.711117.86
SO47632_11927060343 62024-08-0819.572024-07-27782.991SO476322024-08-0362.64486.71
SO47633_1621894371 92024-08-0854.542024-07-272181.561SO476332024-08-03174.531320.68
SO47634_110011570356 82024-08-0851.792024-07-272071.421SO476342024-08-03165.711117.86
SO47635_19812216354 102024-08-0851.792024-07-272071.421SO476352024-08-03165.711117.86
SO47636_1626142331 92024-08-0819.572024-07-27782.991SO476362024-08-0362.64486.71
SO47637_110013447371 42024-08-0954.542024-07-282181.561SO476372024-08-04174.531320.68
SO47638_110026319362242024-08-0951.232024-07-282049.101SO476382024-08-04163.931105.81
SO47639_110015321329 42024-08-0919.572024-07-28782.991SO476392024-08-0462.64486.71
SO47640_110026317354 12024-08-1051.792024-07-292071.421SO476402024-08-05165.711117.86

Generated 2026-06-01 08:46:15.474 UTC