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

17 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70507_11001142056772024-03-0118.562024-02-18742.351SO705072024-02-2559.39461.44
SO70507_21001142021472024-03-010.872024-02-1834.992SO705072024-02-252.8013.09
SO71996_11001142056172024-03-2059.602024-03-082384.071SO719962024-03-15190.731481.94
SO71996_21001142054172024-03-200.722024-03-0828.992SO719962024-03-152.3210.84
SO71996_31001142053072024-03-200.122024-03-084.993SO719962024-03-150.401.87
SO71996_41001142022572024-03-200.222024-03-088.994SO719962024-03-150.726.92
SO71996_51001142021772024-03-200.872024-03-0834.995SO719962024-03-152.8013.09
SO62173_11001142059972023-11-0413.502023-10-23539.991SO621732023-10-3043.20294.58
SO63546_11001142057472023-11-2359.602023-11-112384.071SO635462023-11-18190.731481.94
SO63546_21001142047972023-11-230.222023-11-118.992SO635462023-11-180.723.36
SO63546_31001142047772023-11-230.122023-11-114.993SO635462023-11-180.401.87
SO63546_41001142022272023-11-230.872023-11-1134.994SO635462023-11-182.8013.09
SO66825_11001142060472024-01-1113.502023-12-30539.991SO668252024-01-0643.20343.65
SO50380_11001142035672023-02-2151.792023-02-092071.421SO503802023-02-16165.711117.86
SO51923_11001142035572023-05-2158.002023-05-092319.991SO519232023-05-16185.601265.62
SO51923_21001142048572023-05-210.552023-05-0921.982SO519232023-05-161.768.22
SO51923_31001142022272023-05-210.872023-05-0934.993SO519232023-05-162.8013.09

Generated 2024-05-08 01:50:14.017 UTC