[ROOT]  dt  FactInternetSale  ALL   <  SKIP 958  >   <  TAKE 14  >   

14 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO44983_1192225231062023-11-0589.462023-10-243578.271SO449832023-10-31286.262171.29
SO44984_11002900831442023-11-0589.462023-10-243578.271SO449842023-10-31286.262171.29
SO44985_161869231192023-11-0589.462023-10-243578.271SO449852023-10-31286.262171.29
SO44986_162570832892023-11-0517.482023-10-24699.101SO449862023-10-3155.93413.15
SO44987_1391232331472023-11-0689.462023-10-253578.271SO449872023-11-01286.262171.29
SO44988_1391799933872023-11-0617.482023-10-25699.101SO449882023-11-0155.93413.15
SO44989_11002885431112023-11-0689.462023-10-253578.271SO449892023-11-01286.262171.29
SO44990_11001464533842023-11-0617.482023-10-25699.101SO449902023-11-0155.93413.15
SO44991_161869831492023-11-0689.462023-10-253578.271SO449912023-11-01286.262171.29
SO44992_161846431192023-11-0689.462023-10-253578.271SO449922023-11-01286.262171.29
SO44993_161136835092023-11-0684.372023-10-253374.991SO449932023-11-01270.001898.09
SO44994_11002880531142023-11-0789.462023-10-263578.271SO449942023-11-02286.262171.29
SO44995_11002884131342023-11-0789.462023-10-263578.271SO449952023-11-02286.262171.29
SO44996_11002597034912023-11-0784.372023-10-263374.991SO449962023-11-02270.001898.09

Generated 2026-05-31 20:49:24.864 UTC