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14 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
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
SO45016_19814770310102023-11-1089.462023-10-293578.271SO450162023-11-05286.262171.29
SO45017_11002882631212023-11-1089.462023-10-293578.271SO450172023-11-05286.262171.29
SO45018_161849431392023-11-1089.462023-10-293578.271SO450182023-11-05286.262171.29
SO45019_161869131392023-11-1089.462023-10-293578.271SO450192023-11-05286.262171.29
SO45020_161833231192023-11-1089.462023-10-293578.271SO450202023-11-05286.262171.29
SO45021_161135834892023-11-1084.372023-10-293374.991SO450212023-11-05270.001898.09
SO45022_161144735092023-11-1084.372023-10-293374.991SO450222023-11-05270.001898.09
SO45023_1291380731082023-11-1089.462023-10-293578.271SO450232023-11-05286.262171.29

Generated 2026-05-31 21:29:30.486 UTC