[ROOT]  dt  FactInternetSale  ALL   <  SKIP 93  >   <  TAKE 14  >   

14 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
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
SO43794_161102934792023-06-0585.002023-05-243399.991SO437942023-05-31272.001912.15
SO43795_11002761531242023-06-0689.462023-05-253578.271SO437952023-06-01286.262171.29
SO43796_1391795634272023-06-0617.482023-05-25699.101SO437962023-06-0155.93413.15
SO43797_161634531292023-06-0689.462023-05-253578.271SO437972023-06-01286.262171.29
SO43798_161652131092023-06-0689.462023-05-253578.271SO437982023-06-01286.262171.29
SO43799_161663631292023-06-0689.462023-05-253578.271SO437992023-06-01286.262171.29
SO43800_1192171031162023-06-0789.462023-05-263578.271SO438002023-06-02286.262171.29
SO43801_19813583311102023-06-0789.462023-05-263578.271SO438012023-06-02286.262171.29
SO43802_1391159331272023-06-0789.462023-05-263578.271SO438022023-06-02286.262171.29
SO43803_1192174131462023-06-0889.462023-05-273578.271SO438032023-06-03286.262171.29

Generated 2026-06-02 08:19:44.413 UTC