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14 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO45020_161833231192023-11-1189.462023-10-303578.271SO450202023-11-06286.262171.29
SO45021_161135834892023-11-1184.372023-10-303374.991SO450212023-11-06270.001898.09
SO45022_161144735092023-11-1184.372023-10-303374.991SO450222023-11-06270.001898.09
SO45023_1291380731082023-11-1189.462023-10-303578.271SO450232023-11-06286.262171.29
SO45024_1292947534482023-11-1285.002023-10-313399.991SO450242023-11-07272.001912.15
SO45025_11002907031142023-11-1289.462023-10-313578.271SO450252023-11-07286.262171.29
SO45026_11002596234412023-11-1285.002023-10-313399.991SO450262023-11-07272.001912.15
SO45027_11002887131412023-11-1289.462023-10-313578.271SO450272023-11-07286.262171.29
SO45028_161870231492023-11-1289.462023-10-313578.271SO450282023-11-07286.262171.29
SO45029_161833131192023-11-1289.462023-10-313578.271SO450292023-11-07286.262171.29
SO45030_161145034892023-11-1284.372023-10-313374.991SO450302023-11-07270.001898.09
SO45031_19814792313102023-11-1389.462023-11-013578.271SO450312023-11-08286.262171.29
SO45032_1291413931182023-11-1389.462023-11-013578.271SO450322023-11-08286.262171.29
SO45033_11002913831242023-11-1389.462023-11-013578.271SO450332023-11-08286.262171.29

Generated 2026-06-01 04:46:23.308 UTC