[ROOT]  dt  FactInternetSale  ALL   <  SKIP 81  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO43778_161101834592023-06-0385.002023-05-223399.991SO437782023-05-29272.001912.15
SO43779_162525232692023-06-0317.482023-05-22699.101SO437792023-05-2955.93413.15
SO43780_1391159931172023-06-0489.462023-05-233578.271SO437802023-05-30286.262171.29
SO43781_161649531292023-06-0489.462023-05-233578.271SO437812023-05-30286.262171.29
SO43782_161651631292023-06-0489.462023-05-233578.271SO437822023-05-30286.262171.29
SO43783_161662031292023-06-0489.462023-05-233578.271SO437832023-05-30286.262171.29
SO43784_11002766731042023-06-0589.462023-05-243578.271SO437842023-05-31286.262171.29
SO43785_1391160131172023-06-0589.462023-05-243578.271SO437852023-05-31286.262171.29
SO43786_1391160731172023-06-0589.462023-05-243578.271SO437862023-05-31286.262171.29
SO43787_1292938534482023-06-0585.002023-05-243399.991SO437872023-05-31272.001912.15
SO43788_19811239351102023-06-0584.372023-05-243374.991SO437882023-05-31270.001898.09
SO43789_11002586535112023-06-0584.372023-05-243374.991SO437892023-05-31270.001898.09
SO43790_11002585734412023-06-0585.002023-05-243399.991SO437902023-05-31272.001912.15
SO43791_161648431492023-06-0589.462023-05-243578.271SO437912023-05-31286.262171.29
SO43792_161662331292023-06-0589.462023-05-243578.271SO437922023-05-31286.262171.29
SO43793_161100034492023-06-0585.002023-05-243399.991SO437932023-05-31272.001912.15

Generated 2026-06-02 04:22:26.071 UTC