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

17 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63360_110011417605 72023-11-1213.502023-10-31539.991SO633602023-11-0743.20343.65
SO63360_210011417479 72023-11-120.222023-10-318.992SO633602023-11-070.723.36
SO64450_110011417562 72023-11-2959.602023-11-172384.071SO644502023-11-24190.731481.94
SO64450_210011417214 72023-11-290.872023-11-1734.992SO644502023-11-242.8013.09
SO69841_110011417585 72024-02-1318.562024-02-01742.351SO698412024-02-0859.39461.44
SO69841_210011417477 72024-02-130.122024-02-014.992SO698412024-02-080.401.87
SO69841_310011417479 72024-02-130.222024-02-018.993SO698412024-02-080.723.36
SO73177_110011417564 72024-03-2859.602024-03-162384.071SO731772024-03-23190.731481.94
SO73177_210011417214 72024-03-280.872024-03-1634.992SO731772024-03-232.8013.09
SO50417_110011417358 72023-02-1651.232023-02-042049.101SO504172023-02-11163.931105.81
SO51409_110011417353272023-04-2558.002023-04-132319.991SO514092023-04-20185.601265.62
SO51409_210011417485 72023-04-250.552023-04-1321.982SO514092023-04-201.768.22
SO51409_310011417483 72023-04-253.002023-04-13120.003SO514092023-04-209.6044.88
SO59283_110011417600 72023-09-1413.502023-09-02539.991SO592832023-09-0943.20294.58
SO59283_210011417478 72023-09-140.252023-09-029.992SO592832023-09-090.803.74
SO59283_310011417214 72023-09-140.872023-09-0234.993SO592832023-09-092.8013.09
SO59283_410011417225 72023-09-140.222023-09-028.994SO592832023-09-090.726.92

Generated 2024-04-29 18:43:18.205 UTC