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

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66432_11001142556372026-05-2059.602026-05-082384.071SO664322026-05-15190.731481.94
SO66432_21001142554172026-05-200.722026-05-0828.992SO664322026-05-152.3210.84
SO50591_11001142536072025-07-2751.232025-07-152049.101SO505912025-07-22163.931105.81
SO52671_11001142535572025-10-1858.002025-10-062319.991SO526712025-10-13185.601265.62
SO52671_21001142553772025-10-180.882025-10-0635.002SO526712025-10-132.8013.09
SO52671_31001142552872025-10-180.122025-10-064.993SO526712025-10-130.401.87
SO52671_41001142548572025-10-180.552025-10-0621.984SO526712025-10-131.768.22
SO52671_51001142548372025-10-183.002025-10-06120.005SO526712025-10-139.6044.88
SO71346_11001142558472026-07-2713.502026-07-15539.991SO713462026-07-2243.20343.65
SO71346_21001142522572026-07-270.222026-07-158.992SO713462026-07-220.726.92
SO71346_31001142553872026-07-270.542026-07-1521.493SO713462026-07-221.728.04
SO73635_11001142556172026-08-2559.602026-08-132384.071SO736352026-08-20190.731481.94
SO73635_21001142522272026-08-250.872026-08-1334.992SO736352026-08-202.8013.09
SO61734_11001142559772026-03-1213.502026-02-28539.991SO617342026-03-0743.20294.58
SO61734_21001142521472026-03-120.872026-02-2834.992SO617342026-03-072.8013.09

Generated 2026-09-20 23:53:06.595 UTC