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

17 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO50942_11001142935472025-06-1051.792025-05-292071.421SO509422025-06-05165.711117.86
SO53290_11001142936372025-08-2257.372025-08-102294.991SO532902025-08-17183.601251.98
SO53290_21001142922272025-08-220.872025-08-1034.992SO532902025-08-172.8013.09
SO66076_11001142956372026-03-0659.602026-02-222384.071SO660762026-03-01190.731481.94
SO66076_21001142947772026-03-060.122026-02-224.992SO660762026-03-010.401.87
SO66076_31001142947972026-03-060.222026-02-228.993SO660762026-03-010.723.36
SO66076_41001142922272026-03-060.872026-02-2234.994SO660762026-03-012.8013.09
SO72122_11001142960672026-05-2813.502026-05-16539.991SO721222026-05-2343.20343.65
SO72122_21001142947972026-05-280.222026-05-168.992SO721222026-05-230.723.36
SO72122_31001142947772026-05-280.122026-05-164.993SO721222026-05-230.401.87
SO72122_41001142921472026-05-280.872026-05-1634.994SO721222026-05-232.8013.09
SO73428_11001142959372026-06-1514.122026-06-03564.991SO734282026-06-1045.20308.22
SO73428_21001142948872026-06-151.352026-06-0353.992SO734282026-06-104.3241.57
SO73864_11001142957672026-06-2059.602026-06-082384.071SO738642026-06-15190.731481.94
SO73864_21001142954172026-06-200.722026-06-0828.992SO738642026-06-152.3210.84
SO73864_31001142953072026-06-200.122026-06-084.993SO738642026-06-150.401.87
SO73864_41001142948472026-06-200.202026-06-087.954SO738642026-06-150.642.97

Generated 2026-07-13 20:27:30.725 UTC