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

17 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59283_110011417600 72025-05-2713.502025-05-15539.991SO592832025-05-2243.20294.58
SO59283_210011417478 72025-05-270.252025-05-159.992SO592832025-05-220.803.74
SO59283_310011417214 72025-05-270.872025-05-1534.993SO592832025-05-222.8013.09
SO59283_410011417225 72025-05-270.222025-05-158.994SO592832025-05-220.726.92
SO69841_110011417585 72025-10-2618.562025-10-14742.351SO698412025-10-2159.39461.44
SO69841_210011417477 72025-10-260.122025-10-144.992SO698412025-10-210.401.87
SO69841_310011417479 72025-10-260.222025-10-148.993SO698412025-10-210.723.36
SO73177_110011417564 72025-12-0959.602025-11-272384.071SO731772025-12-04190.731481.94
SO73177_210011417214 72025-12-090.872025-11-2734.992SO731772025-12-042.8013.09
SO63360_110011417605 72025-07-2513.502025-07-13539.991SO633602025-07-2043.20343.65
SO63360_210011417479 72025-07-250.222025-07-138.992SO633602025-07-200.723.36
SO64450_110011417562 72025-08-1159.602025-07-302384.071SO644502025-08-06190.731481.94
SO64450_210011417214 72025-08-110.872025-07-3034.992SO644502025-08-062.8013.09
SO50417_110011417358 72024-10-2951.232024-10-172049.101SO504172024-10-24163.931105.81
SO51409_110011417353272025-01-0558.002024-12-242319.991SO514092024-12-31185.601265.62
SO51409_210011417485 72025-01-050.552024-12-2421.982SO514092024-12-311.768.22
SO51409_310011417483 72025-01-053.002024-12-24120.003SO514092024-12-319.6044.88

Generated 2026-01-10 22:31:47.903 UTC