[ROOT] dt FactInternetSale < WHERE DimCustomerId EQ '11413' >
11 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63344_1 | 98 | 11413 | 571 | 10 | 2026-01-25 | 18.56 | 2026-01-13 | 742.35 | 1 | SO63344 | 2026-01-20 | 59.39 | 461.44 |
| SO63344_2 | 98 | 11413 | 541 | 10 | 2026-01-25 | 0.72 | 2026-01-13 | 28.99 | 2 | SO63344 | 2026-01-20 | 2.32 | 10.84 |
| SO63344_3 | 98 | 11413 | 530 | 10 | 2026-01-25 | 0.12 | 2026-01-13 | 4.99 | 3 | SO63344 | 2026-01-20 | 0.40 | 1.87 |
| SO63344_4 | 98 | 11413 | 228 | 10 | 2026-01-25 | 1.25 | 2026-01-13 | 49.99 | 4 | SO63344 | 2026-01-20 | 4.00 | 38.49 |
| SO63344_5 | 98 | 11413 | 225 | 10 | 2026-01-25 | 0.22 | 2026-01-13 | 8.99 | 5 | SO63344 | 2026-01-20 | 0.72 | 6.92 |
| SO65798_1 | 98 | 11413 | 472 | 10 | 2026-03-02 | 1.59 | 2026-02-18 | 63.50 | 1 | SO65798 | 2026-02-25 | 5.08 | 23.75 |
| SO65798_2 | 98 | 11413 | 584 | 10 | 2026-03-02 | 13.50 | 2026-02-18 | 539.99 | 2 | SO65798 | 2026-02-25 | 43.20 | 343.65 |
| SO45402_1 | 98 | 11413 | 344 | 10 | 2024-02-04 | 85.00 | 2024-01-23 | 3399.99 | 1 | SO45402 | 2024-01-30 | 272.00 | 1912.15 |
| SO53135_1 | 98 | 11413 | 357 | 10 | 2025-08-19 | 58.00 | 2025-08-07 | 2319.99 | 1 | SO53135 | 2025-08-14 | 185.60 | 1265.62 |
| SO53135_2 | 98 | 11413 | 485 | 10 | 2025-08-19 | 0.55 | 2025-08-07 | 21.98 | 2 | SO53135 | 2025-08-14 | 1.76 | 8.22 |
| SO53135_3 | 98 | 11413 | 225 | 10 | 2025-08-19 | 0.22 | 2025-08-07 | 8.99 | 3 | SO53135 | 2025-08-14 | 0.72 | 6.92 |
Generated 2026-07-13 19:26:47.976 UTC