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

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO50591_11001142536072024-05-3051.232024-05-182049.101SO505912024-05-25163.931105.81
SO52671_11001142535572024-08-2158.002024-08-092319.991SO526712024-08-16185.601265.62
SO52671_21001142553772024-08-210.882024-08-0935.002SO526712024-08-162.8013.09
SO52671_31001142552872024-08-210.122024-08-094.993SO526712024-08-160.401.87
SO52671_41001142548572024-08-210.552024-08-0921.984SO526712024-08-161.768.22
SO52671_51001142548372024-08-213.002024-08-09120.005SO526712024-08-169.6044.88
SO66432_11001142556372025-03-2359.602025-03-112384.071SO664322025-03-18190.731481.94
SO66432_21001142554172025-03-230.722025-03-1128.992SO664322025-03-182.3210.84
SO71346_11001142558472025-05-3013.502025-05-18539.991SO713462025-05-2543.20343.65
SO71346_21001142522572025-05-300.222025-05-188.992SO713462025-05-250.726.92
SO71346_31001142553872025-05-300.542025-05-1821.493SO713462025-05-251.728.04
SO73635_11001142556172025-06-2859.602025-06-162384.071SO736352025-06-23190.731481.94
SO73635_21001142522272025-06-280.872025-06-1634.992SO736352025-06-232.8013.09
SO61734_11001142559772025-01-1313.502025-01-01539.991SO617342025-01-0843.20294.58
SO61734_21001142521472025-01-130.872025-01-0134.992SO617342025-01-082.8013.09

Generated 2025-07-24 08:44:45.193 UTC