[ROOT]  dt  FactInternetSale  ALL   <  SKIP 77  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO43774_161634831392023-05-3189.462023-05-193578.271SO437742023-05-26286.262171.29
SO43775_161102734792023-05-3185.002023-05-193399.991SO437752023-05-26272.001912.15
SO43776_1291326031482023-06-0189.462023-05-203578.271SO437762023-05-27286.262171.29
SO43777_161651531192023-06-0189.462023-05-203578.271SO437772023-05-27286.262171.29
SO43778_161101834592023-06-0185.002023-05-203399.991SO437782023-05-27272.001912.15
SO43779_162525232692023-06-0117.482023-05-20699.101SO437792023-05-2755.93413.15
SO43780_1391159931172023-06-0289.462023-05-213578.271SO437802023-05-28286.262171.29
SO43781_161649531292023-06-0289.462023-05-213578.271SO437812023-05-28286.262171.29
SO43782_161651631292023-06-0289.462023-05-213578.271SO437822023-05-28286.262171.29
SO43783_161662031292023-06-0289.462023-05-213578.271SO437832023-05-28286.262171.29
SO43784_11002766731042023-06-0389.462023-05-223578.271SO437842023-05-29286.262171.29
SO43785_1391160131172023-06-0389.462023-05-223578.271SO437852023-05-29286.262171.29
SO43786_1391160731172023-06-0389.462023-05-223578.271SO437862023-05-29286.262171.29
SO43787_1292938534482023-06-0385.002023-05-223399.991SO437872023-05-29272.001912.15
SO43788_19811239351102023-06-0384.372023-05-223374.991SO437882023-05-29270.001898.09

Generated 2026-06-01 02:30:53.535 UTC