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14 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO45002_1291384431282023-11-0889.462023-10-273578.271SO450022023-11-03286.262171.29
SO45003_11002905931442023-11-0889.462023-10-273578.271SO450032023-11-03286.262171.29
SO45004_11002910631442023-11-0889.462023-10-273578.271SO450042023-11-03286.262171.29
SO45005_11002884431242023-11-0889.462023-10-273578.271SO450052023-11-03286.262171.29
SO45006_1391237331272023-11-0989.462023-10-283578.271SO450062023-11-04286.262171.29
SO45007_1291413731082023-11-0989.462023-10-283578.271SO450072023-11-04286.262171.29
SO45008_19814831313102023-11-0989.462023-10-283578.271SO450082023-11-04286.262171.29
SO45009_1291938733882023-11-0917.482023-10-28699.101SO450092023-11-0455.93413.15
SO45010_11002886931312023-11-0989.462023-10-283578.271SO450102023-11-04286.262171.29
SO45011_1192226831362023-11-0989.462023-10-283578.271SO450112023-11-04286.262171.29
SO45012_11001465034212023-11-0917.482023-10-28699.101SO450122023-11-0455.93413.15
SO45013_161848331092023-11-0989.462023-10-283578.271SO450132023-11-04286.262171.29
SO45014_162570532292023-11-0917.482023-10-28699.101SO450142023-11-0455.93413.15
SO45015_161136034692023-11-0985.002023-10-283399.991SO450152023-11-04272.001912.15

Generated 2026-06-01 02:48:53.759 UTC