[ROOT]  dt  FactInternetSale  <  WHERE DimCustomerId EQ '11425'  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO50591_11001142536072024-02-1951.232024-02-072049.101SO505912024-02-14163.931105.81
SO52671_11001142535572024-05-1258.002024-04-302319.991SO526712024-05-07185.601265.62
SO52671_21001142553772024-05-120.882024-04-3035.002SO526712024-05-072.8013.09
SO52671_31001142552872024-05-120.122024-04-304.993SO526712024-05-070.401.87
SO52671_41001142548572024-05-120.552024-04-3021.984SO526712024-05-071.768.22
SO52671_51001142548372024-05-123.002024-04-30120.005SO526712024-05-079.6044.88
SO61734_11001142559772024-10-0413.502024-09-22539.991SO617342024-09-2943.20294.58
SO61734_21001142521472024-10-040.872024-09-2234.992SO617342024-09-292.8013.09
SO66432_11001142556372024-12-1259.602024-11-302384.071SO664322024-12-07190.731481.94
SO66432_21001142554172024-12-120.722024-11-3028.992SO664322024-12-072.3210.84
SO71346_11001142558472025-02-1813.502025-02-06539.991SO713462025-02-1343.20343.65
SO71346_21001142522572025-02-180.222025-02-068.992SO713462025-02-130.726.92
SO71346_31001142553872025-02-180.542025-02-0621.493SO713462025-02-131.728.04
SO73635_11001142556172025-03-1959.602025-03-072384.071SO736352025-03-14190.731481.94
SO73635_21001142522272025-03-190.872025-03-0734.992SO736352025-03-142.8013.09

Generated 2025-04-14 22:15:57.848 UTC