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

17 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63360_110011417605 72025-05-1613.502025-05-04539.991SO633602025-05-1143.20343.65
SO63360_210011417479 72025-05-160.222025-05-048.992SO633602025-05-110.723.36
SO64450_110011417562 72025-06-0259.602025-05-212384.071SO644502025-05-28190.731481.94
SO64450_210011417214 72025-06-020.872025-05-2134.992SO644502025-05-282.8013.09
SO69841_110011417585 72025-08-1718.562025-08-05742.351SO698412025-08-1259.39461.44
SO69841_210011417477 72025-08-170.122025-08-054.992SO698412025-08-120.401.87
SO69841_310011417479 72025-08-170.222025-08-058.993SO698412025-08-120.723.36
SO73177_110011417564 72025-09-3059.602025-09-182384.071SO731772025-09-25190.731481.94
SO73177_210011417214 72025-09-300.872025-09-1834.992SO731772025-09-252.8013.09
SO59283_110011417600 72025-03-1813.502025-03-06539.991SO592832025-03-1343.20294.58
SO59283_210011417478 72025-03-180.252025-03-069.992SO592832025-03-130.803.74
SO59283_310011417214 72025-03-180.872025-03-0634.993SO592832025-03-132.8013.09
SO59283_410011417225 72025-03-180.222025-03-068.994SO592832025-03-130.726.92
SO50417_110011417358 72024-08-2051.232024-08-082049.101SO504172024-08-15163.931105.81
SO51409_110011417353272024-10-2758.002024-10-152319.991SO514092024-10-22185.601265.62
SO51409_210011417485 72024-10-270.552024-10-1521.982SO514092024-10-221.768.22
SO51409_310011417483 72024-10-273.002024-10-15120.003SO514092024-10-229.6044.88

Generated 2025-11-02 03:46:52.384 UTC