[ROOT]  dt  FactInternetSale  <  WHERE DimCustomerId EQ '11417'  >   

17 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59283_110011417600 72024-09-1913.502024-09-07539.991SO592832024-09-1443.20294.58
SO59283_210011417478 72024-09-190.252024-09-079.992SO592832024-09-140.803.74
SO59283_310011417214 72024-09-190.872024-09-0734.993SO592832024-09-142.8013.09
SO59283_410011417225 72024-09-190.222024-09-078.994SO592832024-09-140.726.92
SO50417_110011417358 72024-02-2251.232024-02-102049.101SO504172024-02-17163.931105.81
SO51409_110011417353272024-04-3058.002024-04-182319.991SO514092024-04-25185.601265.62
SO51409_210011417485 72024-04-300.552024-04-1821.982SO514092024-04-251.768.22
SO51409_310011417483 72024-04-303.002024-04-18120.003SO514092024-04-259.6044.88
SO69841_110011417585 72025-02-1818.562025-02-06742.351SO698412025-02-1359.39461.44
SO69841_210011417477 72025-02-180.122025-02-064.992SO698412025-02-130.401.87
SO69841_310011417479 72025-02-180.222025-02-068.993SO698412025-02-130.723.36
SO73177_110011417564 72025-04-0359.602025-03-222384.071SO731772025-03-29190.731481.94
SO73177_210011417214 72025-04-030.872025-03-2234.992SO731772025-03-292.8013.09
SO63360_110011417605 72024-11-1713.502024-11-05539.991SO633602024-11-1243.20343.65
SO63360_210011417479 72024-11-170.222024-11-058.992SO633602024-11-120.723.36
SO64450_110011417562 72024-12-0459.602024-11-222384.071SO644502024-11-29190.731481.94
SO64450_210011417214 72024-12-040.872024-11-2234.992SO644502024-11-292.8013.09

Generated 2025-05-05 06:38:10.962 UTC