[ROOT]  dt  FactInternetSale  ALL   <  SKIP 91  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO43788_19811239351102023-06-0484.372023-05-233374.991SO437882023-05-30270.001898.09
SO43789_11002586535112023-06-0484.372023-05-233374.991SO437892023-05-30270.001898.09
SO43790_11002585734412023-06-0485.002023-05-233399.991SO437902023-05-30272.001912.15
SO43791_161648431492023-06-0489.462023-05-233578.271SO437912023-05-30286.262171.29
SO43792_161662331292023-06-0489.462023-05-233578.271SO437922023-05-30286.262171.29
SO43793_161100034492023-06-0485.002023-05-233399.991SO437932023-05-30272.001912.15
SO43794_161102934792023-06-0485.002023-05-233399.991SO437942023-05-30272.001912.15
SO43795_11002761531242023-06-0589.462023-05-243578.271SO437952023-05-31286.262171.29
SO43796_1391795634272023-06-0517.482023-05-24699.101SO437962023-05-3155.93413.15
SO43797_161634531292023-06-0589.462023-05-243578.271SO437972023-05-31286.262171.29
SO43798_161652131092023-06-0589.462023-05-243578.271SO437982023-05-31286.262171.29
SO43799_161663631292023-06-0589.462023-05-243578.271SO437992023-05-31286.262171.29
SO43800_1192171031162023-06-0689.462023-05-253578.271SO438002023-06-01286.262171.29
SO43801_19813583311102023-06-0689.462023-05-253578.271SO438012023-06-01286.262171.29
SO43802_1391159331272023-06-0689.462023-05-253578.271SO438022023-06-01286.262171.29

Generated 2026-06-01 12:35:24.943 UTC