[ROOT]  dt  FactInternetSale  <  WHERE DimCustomerId EQ '11420'  >   

17 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62173_11001142059972024-10-1313.502024-10-01539.991SO621732024-10-0843.20294.58
SO63546_11001142057472024-11-0159.602024-10-202384.071SO635462024-10-27190.731481.94
SO63546_21001142047972024-11-010.222024-10-208.992SO635462024-10-270.723.36
SO63546_31001142047772024-11-010.122024-10-204.993SO635462024-10-270.401.87
SO63546_41001142022272024-11-010.872024-10-2034.994SO635462024-10-272.8013.09
SO66825_11001142060472024-12-2013.502024-12-08539.991SO668252024-12-1543.20343.65
SO70507_11001142056772025-02-0818.562025-01-27742.351SO705072025-02-0359.39461.44
SO70507_21001142021472025-02-080.872025-01-2734.992SO705072025-02-032.8013.09
SO71996_11001142056172025-02-2759.602025-02-152384.071SO719962025-02-22190.731481.94
SO71996_21001142054172025-02-270.722025-02-1528.992SO719962025-02-222.3210.84
SO71996_31001142053072025-02-270.122025-02-154.993SO719962025-02-220.401.87
SO71996_41001142022572025-02-270.222025-02-158.994SO719962025-02-220.726.92
SO71996_51001142021772025-02-270.872025-02-1534.995SO719962025-02-222.8013.09
SO50380_11001142035672024-01-3151.792024-01-192071.421SO503802024-01-26165.711117.86
SO51923_11001142035572024-04-2958.002024-04-172319.991SO519232024-04-24185.601265.62
SO51923_21001142048572024-04-290.552024-04-1721.982SO519232024-04-241.768.22
SO51923_31001142022272024-04-290.872024-04-1734.993SO519232024-04-242.8013.09

Generated 2025-04-17 02:47:43.978 UTC