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

17 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO50942_11001142935472024-09-2951.792024-09-172071.421SO509422024-09-24165.711117.86
SO53290_11001142936372024-12-1157.372024-11-292294.991SO532902024-12-06183.601251.98
SO53290_21001142922272024-12-110.872024-11-2934.992SO532902024-12-062.8013.09
SO66076_11001142956372025-06-2559.602025-06-132384.071SO660762025-06-20190.731481.94
SO66076_21001142947772025-06-250.122025-06-134.992SO660762025-06-200.401.87
SO66076_31001142947972025-06-250.222025-06-138.993SO660762025-06-200.723.36
SO66076_41001142922272025-06-250.872025-06-1334.994SO660762025-06-202.8013.09
SO72122_11001142960672025-09-1613.502025-09-04539.991SO721222025-09-1143.20343.65
SO72122_21001142947972025-09-160.222025-09-048.992SO721222025-09-110.723.36
SO72122_31001142947772025-09-160.122025-09-044.993SO721222025-09-110.401.87
SO72122_41001142921472025-09-160.872025-09-0434.994SO721222025-09-112.8013.09
SO73428_11001142959372025-10-0414.122025-09-22564.991SO734282025-09-2945.20308.22
SO73428_21001142948872025-10-041.352025-09-2253.992SO734282025-09-294.3241.57
SO73864_11001142957672025-10-0959.602025-09-272384.071SO738642025-10-04190.731481.94
SO73864_21001142954172025-10-090.722025-09-2728.992SO738642025-10-042.3210.84
SO73864_31001142953072025-10-090.122025-09-274.993SO738642025-10-040.401.87
SO73864_41001142948472025-10-090.202025-09-277.954SO738642025-10-040.642.97

Generated 2025-11-01 22:26:37.974 UTC