[ROOT] dt FactInternetSale < WHERE DimCustomerId EQ '11239' >
11 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58627_1 | 98 | 11239 | 577 | 10 | 2025-10-03 | 30.37 | 2025-09-21 | 1214.85 | 1 | SO58627 | 2025-09-28 | 97.19 | 755.15 |
| SO58833_1 | 98 | 11239 | 584 | 10 | 2025-10-06 | 13.50 | 2025-09-24 | 539.99 | 1 | SO58833 | 2025-10-01 | 43.20 | 343.65 |
| SO58833_2 | 98 | 11239 | 538 | 10 | 2025-10-06 | 0.54 | 2025-09-24 | 21.49 | 2 | SO58833 | 2025-10-01 | 1.72 | 8.04 |
| SO58833_3 | 98 | 11239 | 529 | 10 | 2025-10-06 | 0.10 | 2025-09-24 | 3.99 | 3 | SO58833 | 2025-10-01 | 0.32 | 1.49 |
| SO58833_4 | 98 | 11239 | 480 | 10 | 2025-10-06 | 0.06 | 2025-09-24 | 2.29 | 4 | SO58833 | 2025-10-01 | 0.18 | 0.86 |
| SO43788_1 | 98 | 11239 | 351 | 10 | 2023-05-30 | 84.37 | 2023-05-18 | 3374.99 | 1 | SO43788 | 2023-05-25 | 270.00 | 1898.09 |
| SO51411_1 | 98 | 11239 | 363 | 10 | 2025-05-22 | 57.37 | 2025-05-10 | 2294.99 | 1 | SO51411 | 2025-05-17 | 183.60 | 1251.98 |
| SO51411_2 | 98 | 11239 | 478 | 10 | 2025-05-22 | 0.25 | 2025-05-10 | 9.99 | 2 | SO51411 | 2025-05-17 | 0.80 | 3.74 |
| SO51411_3 | 98 | 11239 | 477 | 10 | 2025-05-22 | 0.12 | 2025-05-10 | 4.99 | 3 | SO51411 | 2025-05-17 | 0.40 | 1.87 |
| SO51411_4 | 98 | 11239 | 222 | 10 | 2025-05-22 | 0.87 | 2025-05-10 | 34.99 | 4 | SO51411 | 2025-05-17 | 2.80 | 13.09 |
| SO51411_5 | 98 | 11239 | 225 | 10 | 2025-05-22 | 0.22 | 2025-05-10 | 8.99 | 5 | SO51411 | 2025-05-17 | 0.72 | 6.92 |
Generated 2026-05-28 00:46:51.300 UTC