[ROOT]  dt  FactInternetSale  ALL   SKIP 708   <  SKIP 232  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO44965_11001464933242023-11-0517.482023-10-24699.101SO449652023-10-3155.93413.15
SO44966_161845831492023-11-0589.462023-10-243578.271SO449662023-10-31286.262171.29
SO44967_19814794310102023-11-0689.462023-10-253578.271SO449672023-11-01286.262171.29
SO44968_1291936534282023-11-0617.482023-10-25699.101SO449682023-11-0155.93413.15
SO44969_1192271331262023-11-0689.462023-10-253578.271SO449692023-11-01286.262171.29
SO44970_11002882031212023-11-0689.462023-10-253578.271SO449702023-11-01286.262171.29
SO44971_11002898931312023-11-0689.462023-10-253578.271SO449712023-11-01286.262171.29
SO44972_11002901631112023-11-0689.462023-10-253578.271SO449722023-11-01286.262171.29
SO44973_161848231492023-11-0689.462023-10-253578.271SO449732023-11-01286.262171.29
SO44974_19814776312102023-11-0789.462023-10-263578.271SO449742023-11-02286.262171.29
SO44975_11002882331112023-11-0789.462023-10-263578.271SO449752023-11-02286.262171.29
SO44976_11002882431112023-11-0789.462023-10-263578.271SO449762023-11-02286.262171.29
SO44977_11002901031342023-11-0789.462023-10-263578.271SO449772023-11-02286.262171.29
SO44978_11001465232242023-11-0717.482023-10-26699.101SO449782023-11-0255.93413.15
SO44979_161846931092023-11-0789.462023-10-263578.271SO449792023-11-02286.262171.29

Generated 2026-06-03 06:04:36.218 UTC