[ROOT]  dt  FactInternetSale  <  WHERE DimCustomerId EQ '11429'  >   

17 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66076_11001142956372025-03-1759.602025-03-052384.071SO660762025-03-12190.731481.94
SO66076_21001142947772025-03-170.122025-03-054.992SO660762025-03-120.401.87
SO66076_31001142947972025-03-170.222025-03-058.993SO660762025-03-120.723.36
SO66076_41001142922272025-03-170.872025-03-0534.994SO660762025-03-122.8013.09
SO72122_11001142960672025-06-0813.502025-05-27539.991SO721222025-06-0343.20343.65
SO72122_21001142947972025-06-080.222025-05-278.992SO721222025-06-030.723.36
SO72122_31001142947772025-06-080.122025-05-274.993SO721222025-06-030.401.87
SO72122_41001142921472025-06-080.872025-05-2734.994SO721222025-06-032.8013.09
SO73428_11001142959372025-06-2614.122025-06-14564.991SO734282025-06-2145.20308.22
SO73428_21001142948872025-06-261.352025-06-1453.992SO734282025-06-214.3241.57
SO73864_11001142957672025-07-0159.602025-06-192384.071SO738642025-06-26190.731481.94
SO73864_21001142954172025-07-010.722025-06-1928.992SO738642025-06-262.3210.84
SO73864_31001142953072025-07-010.122025-06-194.993SO738642025-06-260.401.87
SO73864_41001142948472025-07-010.202025-06-197.954SO738642025-06-260.642.97
SO50942_11001142935472024-06-2151.792024-06-092071.421SO509422024-06-16165.711117.86
SO53290_11001142936372024-09-0257.372024-08-212294.991SO532902024-08-28183.601251.98
SO53290_21001142922272024-09-020.872024-08-2134.992SO532902024-08-282.8013.09

Generated 2025-07-24 08:36:16.300 UTC