[ROOT] dt FactInternetSale < WHERE DimCustomerId EQ '11428' >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO64066_1 | 100 | 11428 | 581 | 8 | 2025-08-04 | 42.52 | 2025-07-23 | 1700.99 | 1 | SO64066 | 2025-07-30 | 136.08 | 1082.51 |
| SO64066_2 | 100 | 11428 | 488 | 8 | 2025-08-04 | 1.35 | 2025-07-23 | 53.99 | 2 | SO64066 | 2025-07-30 | 4.32 | 41.57 |
| SO46429_1 | 100 | 11428 | 345 | 8 | 2023-11-27 | 85.00 | 2023-11-15 | 3399.99 | 1 | SO46429 | 2023-11-22 | 272.00 | 1912.15 |
| SO54318_1 | 100 | 11428 | 355 | 8 | 2025-03-05 | 58.00 | 2025-02-21 | 2319.99 | 1 | SO54318 | 2025-02-28 | 185.60 | 1265.62 |
| SO54318_2 | 100 | 11428 | 478 | 8 | 2025-03-05 | 0.25 | 2025-02-21 | 9.99 | 2 | SO54318 | 2025-02-28 | 0.80 | 3.74 |
| SO54318_3 | 100 | 11428 | 477 | 8 | 2025-03-05 | 0.12 | 2025-02-21 | 4.99 | 3 | SO54318 | 2025-02-28 | 0.40 | 1.87 |
| SO54318_4 | 100 | 11428 | 222 | 8 | 2025-03-05 | 0.87 | 2025-02-21 | 34.99 | 4 | SO54318 | 2025-02-28 | 2.80 | 13.09 |
| SO54318_5 | 100 | 11428 | 225 | 8 | 2025-03-05 | 0.22 | 2025-02-21 | 8.99 | 5 | SO54318 | 2025-02-28 | 0.72 | 6.92 |
| SO68949_1 | 100 | 11428 | 573 | 8 | 2025-10-14 | 59.60 | 2025-10-02 | 2384.07 | 1 | SO68949 | 2025-10-09 | 190.73 | 1481.94 |
| SO68949_2 | 100 | 11428 | 530 | 8 | 2025-10-14 | 0.12 | 2025-10-02 | 4.99 | 2 | SO68949 | 2025-10-09 | 0.40 | 1.87 |
| SO68949_3 | 100 | 11428 | 541 | 8 | 2025-10-14 | 0.72 | 2025-10-02 | 28.99 | 3 | SO68949 | 2025-10-09 | 2.32 | 10.84 |
| SO68949_4 | 100 | 11428 | 480 | 8 | 2025-10-14 | 0.06 | 2025-10-02 | 2.29 | 4 | SO68949 | 2025-10-09 | 0.18 | 0.86 |
Generated 2026-01-08 14:32:38.944 UTC