[ROOT]  dt  FactInternetSale  ALL   <  SKIP 595  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO44467_161107034692023-09-1285.002023-08-313399.991SO444672023-09-07272.001912.15
SO44468_161107535192023-09-1284.372023-08-313374.991SO444682023-09-07270.001898.09
SO44469_161773431492023-09-1289.462023-08-313578.271SO444692023-09-07286.262171.29
SO44470_161773531392023-09-1289.462023-08-313578.271SO444702023-09-07286.262171.29
SO44471_162556132292023-09-1217.482023-08-31699.101SO444712023-09-0755.93413.15
SO44472_1291368531282023-09-1389.462023-09-013578.271SO444722023-09-08286.262171.29
SO44473_11002825531212023-09-1389.462023-09-013578.271SO444732023-09-08286.262171.29
SO44474_11001460133042023-09-1317.482023-09-01699.101SO444742023-09-0855.93413.15
SO44475_161110134592023-09-1385.002023-09-013399.991SO444752023-09-08272.001912.15
SO44476_161791331492023-09-1389.462023-09-013578.271SO444762023-09-08286.262171.29
SO44477_161792231092023-09-1389.462023-09-013578.271SO444772023-09-08286.262171.29
SO44478_161772631492023-09-1389.462023-09-013578.271SO444782023-09-08286.262171.29
SO44479_1292939135082023-09-1484.372023-09-023374.991SO444792023-09-09270.001898.09
SO44480_11002589135042023-09-1484.372023-09-023374.991SO444802023-09-09270.001898.09
SO44571_1292944834782023-09-1585.002023-09-033399.991SO445712023-09-10272.001912.15
SO44572_11002866431412023-09-1589.462023-09-033578.271SO445722023-09-10286.262171.29

Generated 2026-06-02 04:22:05.180 UTC