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

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO50591_11001142536072023-03-1451.232023-03-022049.101SO505912023-03-09163.931105.81
SO52671_11001142535572023-06-0558.002023-05-242319.991SO526712023-05-31185.601265.62
SO52671_21001142553772023-06-050.882023-05-2435.002SO526712023-05-312.8013.09
SO52671_31001142552872023-06-050.122023-05-244.993SO526712023-05-310.401.87
SO52671_41001142548572023-06-050.552023-05-2421.984SO526712023-05-311.768.22
SO52671_51001142548372023-06-053.002023-05-24120.005SO526712023-05-319.6044.88
SO66432_11001142556372024-01-0559.602023-12-242384.071SO664322023-12-31190.731481.94
SO66432_21001142554172024-01-050.722023-12-2428.992SO664322023-12-312.3210.84
SO61734_11001142559772023-10-2813.502023-10-16539.991SO617342023-10-2343.20294.58
SO61734_21001142521472023-10-280.872023-10-1634.992SO617342023-10-232.8013.09
SO71346_11001142558472024-03-1313.502024-03-01539.991SO713462024-03-0843.20343.65
SO71346_21001142522572024-03-130.222024-03-018.992SO713462024-03-080.726.92
SO71346_31001142553872024-03-130.542024-03-0121.493SO713462024-03-081.728.04
SO73635_11001142556172024-04-1159.602024-03-302384.071SO736352024-04-06190.731481.94
SO73635_21001142522272024-04-110.872024-03-3034.992SO736352024-04-062.8013.09

Generated 2024-05-07 13:12:54.289 UTC